-2023 Balance by Quarter Change Q3-23 Q2-23 Q3-22 Q3-23 VS Q2-23 Q3-23 VS Q3-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,704.9 1,703.0 1,886.5 1.9 0.1 (181.6) (9.6) Total operating expenses

profit sharing 275,156 141,197 133,959 94.9 Other operating income 96,520 124,660 (28,140) (22.6) Total operating income 4,338,567 3,802,954 535,613 14.1 Other operating expenses Employee's expenses

unit as a result of soften private consumption. Financial Operating Results In Q1/2018, total cost of sales and operating expenses were Baht 938.3 million, decreased by Baht 96.9 million from Baht

income and profit sharing 275,156 141,197 133,959 94.9 Other operating income 96,520 124,660 (28,140) (22.6) Total operating income 4,338,567 3,802,954 535,613 14.1 Other operating expenses Employee's

million decreased by 7.18% from last year, due to the controlling of operating expenses. Administrative expenses presented at Baht 118.99 million, increased by 22.66% due to write off obsolete assets and

Polymer business unit as a result of soften private consumption. Financial Operating Results In 2018, total cost of sales and operating expenses were Baht 3,549.0 million, decreased by Baht 66.0 million

value of Commodity Polymer business unit as a result of shrinking in purchasing power. Financial Operating Results In Q2/2017, total cost of sales and operating expenses were Baht 934.0 million, decreased

104.20 Other Income 29.2 2.86 30.2 1.47 1.0 3.21 Total Revenue 1,020.5 100.00 2,054.4 100.00 1,033.9 101.31 Operating Expenses Cost of real estate sold 548.8 53.78 1,085.1 52.82 536.3 97.72 Selling and

in sales value of Commodity Polymer business unit as a result of shrinking in purchasing power. Financial Operating Results In Q3/2017, total cost of sales and operating expenses were Baht 836.3

a result of shrinking in purchasing power. Financial Operating Results In 2017, total cost of sales and operating expenses were Baht 3,615.0 million, decreased by Baht 239.3 million from Baht 3,854.3