(87.66 ) (259.81 ) 172.15 66.26% (49.90%) (87.81%) Basic earnings per share-Owners of the Company (0.10 ) (0.30 ) 0.20 65.96% (0.06%) (0.10%) Attributable to Owners of the Company (88.43) (259.81) 171.38

on paid-up capital 305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 53.19 80.98 (27.79) (34.32%) Other component of equity 81.85

expenses increased slightly by only 0.15% from Baht 389.26 million in Q1 2020 to Baht 389.86 million in Q1 2021. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income

%. SG&A in terms of % to revenue improved from 6.8% in Q1 2021 to 5.8% in Q1 2022. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange

operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) reached Baht 762.3 million in Q1 2023; a 46.3% increase from

of December 31, 2016 to Baht 25,744 million as of December 31, 2017 primarily due to an increase in paid up equity arising from net proceed from IPO and retained earnings during the period. • As a

for the 1st Quarter 2018 Page 5 of 11 Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) The consolidated EBITDA in 1Q2018 was THB 523.27 million, decreased by THB 242.68 million or

equity of THB 2 9 ,6 7 9 . 9 mm, which increased by THB 1 ,1 4 6 . 5 mm from THB 2 8 ,5 3 3 . 4 mm as of 31 December 2017, mainly from increase of the Company’s retained earnings Cash flow analysis Q1 2017

holders of the Company/ operating revenue 3 Net Profit (Annualised) / Average Total Shareholders’ equity (average of outstanding at end of the previous year and at end of this year) 4 Earnings before

ภาษีเงินได้ -2.59 -2.74 -0.16 -6% ก าไรส าหรับงวด 25.14 12.13 13.02 107% Earnings per share (บาท) 0.08 0.04 0.04 107% FY 2561 FY 2560 YoY change YoY % change หน่วย: ล้านบาท รายได้จากการขายและบริการ