incurred in marketing expenses and employee expense from coffee shop business. Summary of Financial Statement of Positions 30-Jun-19 31-Dec-18 Change %Change Assets Cash and Cash Equivalents 232.7 21.4 211.3

Liabilities 784 808 804 Total Liabilities 797 817 813 Shareholder’s Equity 445 451 462 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,727 3,660 1,775 Gross Profit 247 263 136 Operating Profit 126 124 75 Profit

as of 30 September 2019 decreased considerably. Loan from banks were paid- off from the company’s operating cash flow and additionally from proceeds of land sold. The shareholders’ equity at the end of

30, 2020 as follows: Performance Overview For the first six months of 2020, the Company and its subsidiaries had net loss attributable to equity holders of the Company amounting to Baht 49.83 million

% in 3Q 2016 to 30.0%. As a result, net profit attributable to the equity holders of the Company increased by 183.0% to THB 60mn from THB 21mn in the same period last year and Net profit margin

cloud service costs and employee- related costs. In 9M2021, the Company had services income from information technology solutions for electronic devices of THB 53.81 million, increased by THB 12.56

%, increased from the gross loss margin of 6.10% in 2Q2023. This is mainly due to the increase in services income while most of the related costs are employee costs which are fixed costs. In 6M2024, the Company

margin in 3Q2024 was 44.37%, increased from 35.77% in 3Q2023. This was mainly due to increased service income and most of the related costs were employee costs which were fixed costs. In 9M2024, the

expenses 2.86 5.13 2.54 4.70 (0.32) (11.19) Profit for the period 16.69 29.94 13.60 25.17 (3.09) (18.51) Profit for Equity holders of the Company 16.70 29.96 13.64 25.25 (3.06) (18.32) Profit for Non

to net realizable value based on inventory aging; and higher employee benefit obligations under severance pay of Baht 20 million for employees serving 20 years or more from 300 to 400 days, according