clarification of the performance of the Company and its subsidiaries as follows: Performance Ending December 31, 2017 Revenue from Sales and Services In 2017, the Company and its subsidiaries generated revenues

company used it for operating had been controlled, therefore, this caused the lack of major income. Now, though turnover remains make no profits, considering to the sales amount which keep growing

104.68 56.11 53.60 - Profits (losses) from foreign exchange 85.51 55.82 29.69 53.18 (36.65) 91.79 (128.44) (232.94) Financial cost 63.61 81.94 (13.33) (16.26) 142.51 151.86 (9.35) (6.16) - Publishing

2022 1st quarter 2022 2nd quarter 2021 % Increase (Decrease) Six-month period % YoY QoQ 2022 2021 Revenue from sales and services 2,106.71 2,351.40 1,404.30 50.02% (10.41%) 4,458.11 2,859.55 55.90% Cost

Significant Event Operating Highlights in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Gross Profit 168 226 35% EBITDA 80 113 41% Net Profit (Loss) for the Company 34 54 59

% Total Revenue For the six-month period ended 30 June 2019, the Company and its subsidiaries earned a total revenue of THB 870.11 million, an increase of THB 172.08 million or 24.65% from the same period

0.38 0.04 11.76% Total Revenue For the nine-month period ended 30 September 2019, the Company and its subsidiaries earned a total revenue of THB 1,286.92 million, an increase of THB 228.07 million or

consolidated financial statement For the three-month period (July 1, 2017 – September 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of services (excluded Fuel Cost) 1,768.59 1,368.21

% Change Amount % Amount % Amount % Q1-21 VS Q1-20 Q1-21 VS Q4-20 Sales revenue 19,039 100.0 12,755 100.0 18,498 100.0 49.3 2.9 Gross profit 4,103 21.6 2,586 20.3 4,067 22.0 58.7 0.9 Operating profit 1,372

to consolidated financial statement For the three-month per iod (Apr il 1, 2018 – June 30, 2018) Unit : Million Baht 2018 2017 * Revenue from sale and rendering of services (excluding Fuel Cost