Financial Highlights 1Gross Profit Margin, EBITDA Margin and Net Profit Margin are calculated from Total Revenue 2Number of branches as at Dec 31 excludes temporary closed branches EDITDA and EDITDA margin
increasing demand for Cloud services and ICT solutions in line with the digitization trend. However, it declined by -9.0% QoQ as a result of large projects closed in 4Q22. Cost & Expense In 1Q23, the cost of
a rebound in demand of enterprise customers from a clearer political situation and a sizable project closed in the quarter. The strategy for the enterprise segment continues focusing on high-margin
digitization trend. It stays flat QoQ from full-quarter TTTBB revenue recognition offset by large projects closed in 4Q23. Market and Competitive Environment In the first quarter of 2024, Thailand's economic
member cards increased 4% y-y. For branch development network, the Company has opened 2 new branch and closed down 6 branches to save operation cost. As a result, the Company has 107 branches, opened AEON
closed down 10 branches to save operation cost. As a result, the Company has 111 branches, opened AEON Lounge total 12 locations to facilitate gold card and platinum card members, 469 ATMs, and over 17,400
liabilities as at 30 June 2017 is 1.0:1 which is closed to the ratio as at 31 December 2016 at rate of 1.1:1. Please be informed accordingly. Yours sincerely, (Mr. Arin Jamnaree) Financial Controller
villas closed for renovation from April to November 2016. 2 A 50%-owned business. Acquired 26 hotels (2,883 keys) in October 2015 and 3 hotels (229 keys) in September 2016. Page 4 of 6 Commercial Property
same period in the previous year. Drop in revenues mainly came from closed non-performance branches together with high competitive situation focusing on the pricing competition directly affecting to
growth) 3,112 68% 4% 3,112 82% 4% 3,112 69% 4% 3,112 70% 5% 3,112 72% 5% Note: 1 Excludes villas closed for renovation from April to November 2016. 2 A 50%-owned business. Acquired 26 hotels (2,883 keys