- 3.76 100.00 Other income 2.87 12.21 (9.34) (76.50) 13.19 21.70 (8.51) (39.21) Total revenues 144.27 284.49 (140.22) (49.29) 352.48 532.97 (180.49) (33.87) Cost of goods sold 75.81 152.47 (76.66) (50.28

31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532

Page 1 of 5 Performance Overview In 1Q18 Singha Estate Public Company Limited (“the Company” or “Singha Estate”) reported a 7% YoY decrease in total revenues, mainly from a drop of revenues from

Total Revenues (percentage) 7.1 6.8 - 0.3 Summary of S&P Syndicate PCL operating Performance for 9 months period Ending 30 September 2018 Revenue from Sales and Services In 9M 2018, the Company and its

2.Net operating profits Net Profit from the acquiring assets x 100 Total net profit of the Company Not calculated due to loss 3.the value of consideration Value of transaction paid or received x 100

31, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2022 (Unit : Million Baht unless otherwise stated) Q1 2022 Q1 2021 Change Amount % Change Total Revenues 6,815 5,739 1,076

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

million and a total appraisal value of Baht 508.0 million. Bangkok Commercial Asset Management Public Company Limited Page 13 Information Memorandum Explanation on Operating Performance: For the years ended

payment for the first half of the year ending June 30, 2019 to shareholders of the Company for Baht 0.06 per share. The total number of outstanding shares entitled for the dividend is 4,554,643,575 shares

when the Board of Directors Meeting was and will be proposed to the Shareholders Meeting for the approval further. The Company would like to clarify the operating results of the Company and its