188 165 1,303 1,132 Q4/2020 Q2/2021 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Current

1,251 Q4/2021 Q4/2022 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current

Liabilities13% 23% 64% 84 188 406 59 50 598 646 53 388 1,200 1,272 Dec-19 Q1/202030 Jun 2031 Dec 19 7% 34% 5% 4% 50% Land, Property and Equipment Other current assets Short-term Investment Other non-current

equivalent 84 145 406 59 63 - 120 598 603 53 372 1,200 1,303 Jan-19 Jan-2031 Dec 2031 Dec 19 7% 34% 5% 4% 50% Land, Property and Equipment Other current assets Short-term Investment Other non-current assets 11

1,132 1,194 1 2 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current

Liabilities and Equity Cash and Cash equivalent Land, Property and Equipment Other current assets Other non-current assets Equity Current Liabilities Non-current Liabilities 46% 29% 11% 14% 24% 14% 11% 65% 20

, plant, and equipment in the back office. 1H/2019 vs 1H/20181H Management Discussion & Analysis Q2/2019 Total Assets Total Liabilities and Equities (THB million) Total Assets As of 30 June 2019, the total

Equipment increased by THB 34 million due to plant expansion to support foreign branches expansion and the opening of 3 new branches. • Other Current Assets increased by Bath 316 million. This was mainly due

83 Q1/22 Q1/23 30.8% 30.9% Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and

and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Non-current Liabilities Current Liabilities 44% 17% 14% 25% 20% 29% 11% 74% 10% 16