Summary of operations and the factors that make a significant change Summary of Operations for the Year 2021 Annual Balance Change 2021 2020 2021 VS 2020 Million baht (MB) (MB) % Total Revenue 7,034.7

% 0.54 90.88% Total comprehensive income for the year         429.60 3.00%         204.55 1.42% (225.05) (52.39%) Total Revenue amounted to THB 14,395.04 million increased by 0.59% Gross Profit amounted to

revenue in 2018 from about 41 rai of land title deed transfer while it had only THB 45.06 million of revenue from about 15 rai of land transfer in 2017. ▪ The higher increasing rate of the cost of

increased by 9% y-y, especially in personal loan and hire purchase products as well as continued growth from bad debt recovery by 33% y-y. The revenue from overseas subsidiaries grew by 60% y-y as a result of

1.11% from the same period of the prior year. The total revenue was 1,036.22 million baht, an increase of 25.83 million baht or 2.56% . Interest expenses were 263. 73 million baht, an increase of 38. 34

due to economic slowdown, which results in a decline in advertising expenditure in print and advertising. Consolidated print and advertising revenue for the year-ended 31 December 2019 was 588.6 million

for the same period of last year. The details are as follows: - The revenue from sales and service amounted to Baht 121.32 million, up by Baht 14.39 million or 13.46 % compared to the same period of

the Company and its subsidiaries Q2/2016 Q1/2017 Q2/2017 YoY QoQ 6M2016 6M2017 YoY Total Revenue 37,262 43,995 42,828 15% -3% 67,538 86,823 29% Accounting EBITDA 4,085 4,075 2,514 -38% -38% 5,504 6,589

17.19 million booked in the same period of last year. The details are as follows: - The revenue from sales and service totaled 97.65 million baht, down by 10.72 million baht or 9.89 percent from the same

of production and installation of the pipeline decreased by 29.57 million Baht (relating to decrease of revenue mentioned in 1.1) and the cost water management business increased by 4.38 million Baht