-2023 Balance by Quarter Change Topic Q2-23 Q1-23 Q2-22 Q2-23 VS Q1-23 Q2-23 VS Q2-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,703.0 1,296.7 1,711.8 406.3 31.3 (8.8) (0.5) Total operating expenses

1,656.5 million (2017: Baht 1,524.8 million) which increased by Baht 131.7 million or 8.6% the main reasons were: - Total revenues for the year 2018 were Baht 8,182.7 million which increased from 2017 by

million) which increased by Baht 34.1 million or 10.0%. The main reasons were: - Total revenues for Q1/2019 were Baht 2,105.8 million which increased by Baht 261.9 million or 14.2% due to the following

Group reported its total revenues increased in the amount of Baht 221.8 million from Baht 1,945.2 million to Baht 2,167.0 million or increased 11.4 percent. The Group’s revenue structure is as follows

investment in associate and income tax in the amount of Baht 285.6 million (Q1/2017: Baht 285.6 million) which increased in the amount of Baht 55.5 million or 19.4%. The main reasons were: - Total revenues for

291.4 million) which increased by Baht 88.7 million or 30.4%. The main reasons were: - Total revenues for Q2/2018 were Baht 1,945.2 million which increased from Q2/2017 by Baht 242.4 million or 14.2% due

/2017: Baht 494.0 million) which increased by Baht 27.8 million or 5.6%. The main reasons were: - Total revenues for Q3/2018 were Baht 2,254.3 million which increased from Q3/2017 by Baht 235.0 million or

(Q3/2017: Baht 494.0 million) which increased by Baht 27.8 million or 5.6%. The main reasons were: - Total revenues for Q3/2018 were Baht 2,254.3 million which increased from Q3/2017 by Baht 235.0

/2019, the Group reported its total revenues increased in the amount of Baht 246.2 million from Baht 2,254.3 million to Baht 2,500.5 million or increased 10.9 percent. The Group’s revenue structure is as

. 2. Approved the establishment of a new Subsidiary with a registered capital of Baht 0.50 million. DOD holds 51% of shares to engage in the food supplement distribution business, which is a joint