in 2016 to Baht 357.72 million in 2017, or 9.49%, due to the increasing competition from the market and customers were unable to install them that affected sales recognition did not on the target

associates of Baht 16.44 million, increasing by Baht 16.29 million from last year. The share of profit from KT ZMICO Securities Co., Ltd. (“KT ZMICO”), which the Company has 49.71% shareholding, decreased by

expansion activity and on-going organizational restructure. Finance cost was THB 194mn, increasing from THB 189mn or 2.3% higher than the same period last year. This was resulted from business expansion for

net profit margin of the Company in 1Q 2018 was therefore (8.9)%, versus 5.8% in 1Q 2017. SEGMENTAL PERFORMANCE 1Q 2018 REVENUE CONTRIBUTION BY SEGMENT 1Q 2018 REVENUE GROWTH CONTRIBUTION In 1Q 2018

2018 REVENUE CONTRIBUTION BY SEGMENT 2Q 2018 REVENUE GROWTH CONTRIBUTION In 2Q 2018, the hospitality segment contributed the lion’s share of total revenue at 85.5%, followed by others (including property

totaling THB 43mn were excluded, the Company recorded recurring net profit of THB 10mn compared to a net loss of THB 64mn in the previous year. SEGMENTAL PERFORMANCE 3Q 2018 REVENUE CONTRIBUTION BY SEGMENT

profit of 56.16 million baht. All such debts will be settled within December, which in the fourth quarter the company will reverse the doubtful debts into the financial statements. Performance by segment

sold and increasing in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service Cost of sales and service for the period ended 30 June 2023 and 2022

(1,319.00) 0.00 (1,319.00) 0.00 (1,319.00) Allowance for devaluation of inventories 0.00 0.00 0.00 0.00 Gross profit (loss) by segment 136.25 0.00 136.25 0.93 137.18 Segment income (%) 99.94 0.00 99.94 0.06

of last year. This is result from sale volume was increasing and the world steel price trend increasing. 2. Cost of goods sold and service of Baht 9,279.39 million or 95.72 % of sales and service