105.00 million in the third quarter last year. Besides, total operating expenses of the group companies decreased year-on-year. The consolidated operating result for the nine-month period ended September

Operating Results and Financial Position of the Company and its subsidiary 1.1 Analysis of Overall Operating Results for the Company and its subsidiary for the six-month period ended June 30, 2019 Table 1

of the Office of the Securities and Exchange Commission No. OrKhor./Nor. 5/2549 Re: Guidelines Relating to Operating Systems of Fund Management Business In order for a management company to comply

of the Securities and Exchange Commission No. OrKhor./Nor. 5/2549 Re: Guidelines Relating to Operating Systems of Fund Management Business In order for a management company to comply effectively with

expand in the future. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2018 2017 Amount % Total Revenues 575.16 614.82

Balance by Quarter Change Topic Q1-23 Q4-22 Q1-22 Q1-23 VS Q4-22 Q1-23 VS Q1-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,296.7 1,729.1 1,399.2 (432.4) (25.0) (102.5) (7.3) Total operating expenses

compared to Q2/2016. The company’s operating revenue in Q2/2017 was Baht 5,459 million, increased by Baht 93 million or 2% from Q1/2017, resulted mainly from the increase in operating revenue of IRPC Clean

1 RP-AC 004/2018 NOVEMBER 14, 2018 Subject: Clarification of the operating results for the third quarter of 2018 To: Directors and Managers of the Stock Exchange of Thailand Richy Place 2002 Public

PAGE 1 OF 4 GEL.CS.014/2563 16 November 2020 Subject: Management Discussion and Financial Analysis for the operating results of the third quarter of 2020, ended September 30, 2020 To: Director and

and did not affect the Company’s cash flow or its operating performance. KEY HIGHLIGHTS • Total revenue and share of profit from investments in associates decreased by 6.3%. However, if excluding the FX