holding shares in the Greater China Project, the Group nevertheless benefits from manufacturing and exporting our products to our trade partner in the People’s Republic of China for marketing for the

of March 31, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2023 Q1 2022 Change Amount % Change Total Revenues

Page 1 from 5 Management Discussion and Analysis Performance for Quarter 3/2020 WICE Logistics Public Company Limited Performance Unit : million baht Statement of financial position Q3/2020 Q3/2019

: Consolidated Performance FY 2016 vs. FY 2017 Table 2 : Sales Revenue breakdown by business unit (Unit: THB million) Table 3: Adjusted EBITDA breakdown by business unit (Unit: THB million) Unit (Mil l ion Baht

the increase in sales revenue, as well as the decrease in cost per unit from the increased production volume (Economy of scale). • Gross Profit margin in Q1/2024 was 66.5%, increased from 63.6% in Q1

44,678 0% 75,447 1% 70,655 2% 74,465 2% Intangible assets - net 115,517 2 https://market.sec.or.th/public/idisc/Download?FILEID=dat/news/201905/19053713.pdf 19081138.pdf Residence Marina, United Arab

Consolidated Income Statement Summary Unit: THB million Q4'19 Q4'18 %YoY 2019 2018 %YoY Total revenues 6,748 6,519 3.5% 26,187 24,971 4.9% Total revenues from sales 6,621 6,333 4.6% 25,611 24,297 5.4% Beverages

foreign company. “holding company” means a foreign company whose core business is holding shares of other companies and none of significant manufacturing, distribution or service. “Thai company” means a

measures which increased the conditions in loan provision for real estate purchases. 3.4 Sales and service income from concrete products manufacturing and others in the second quarter of 2019, has increased

service income from concrete products manufacturing and others of 2019, has increased by Baht 566.58 million or 131.56% when compare to 2018 because the Company and Advance Prefab Co., Ltd., a subsidiary