volume growth. There were an expansion of service station locations, the number of service station as of the end of 2018 was 1,175 locations, with 74 new service stations. The company has also rebranded

from ordinary activities attributable to the parent 314.3 291.9 264.6 (9.4%) (15.8%) 640.9 556.5 (13.2%) Financial Performance of the Group 2 Sales and service income for the period ended 30 June 2023

166.1 210.6 26.8% (20.4%) 556.5 376.8 (32.3%) Financial Performance of the Group 2 Sales and service income for the period ended 30 June 2024 and 2023 are presented below: Sales and service income

Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other

2018 Different Sales and service income 3,637 3,824 - 187 -5% 2,851 3,300 - 449 -14% Cost of sales and services 2,941 2,903 38 1% 2,314 2,609 - 295 -11% Gross Profit 696 921 - 225 -24% 538 692 - 154 -22

for the same period of last year. The details are as follows: - The revenue from sales and service amounted to Baht 121.32 million, up by Baht 14.39 million or 13.46 % compared to the same period of

and Service 494.92 368.98 125.93 34.13% Total Revenue 497.71 371.79 125.91 33.87% Net Profit for the Period 98.53 54.37 44.16 81.23% Net Profit for Shareholders of the Company 80.46 46.88 33.58 71.62

: Million Baht) Consolidated Separate Y2017 + Increased /-Decreased Y2017 + Increased /-Decreased Brokerage fees income 592.30 (28.82) 592.30 (28.82) Fees and service income 38.75 (16.45) 38.75 (16.45

rendering service increase 40. 20 million baht or 1 0 0 % due to the subsidiaries terminated rental agreement of Khum Khan Toke and operate by itself. 1.5) Other revenue decrease 16.43 million baht or 60.39

1.89 million baht, reversing from a net loss of 5.00 million baht, representing the earnings acceleration of 137.86% or 6.89 million baht.  The revenue from sales and service amounted to 134.23 million