Liquidity Ratio Current ratio (times) 0.44 0.68 Profitability Ratio 1) Gross profit / total sales and services revenue (%) 48.13% 49.36% Net profit / total sales and services revenue (%) 28.19% 31.18

the year 2019 equal to 2,701.7 million baht or 13.3%. The majority of assets increased were current assets are cash and cash equivalents increased. And increased investment properties. And increased

2020, Total Liabilities was Baht 14,107.4 million, increased by Baht 1,248.0 million from Baht 12,859.5 million at year-end 2019 mainly due to an increase of Current portion of Long-term Debentures Baht

million or equivalent by 29.9%, due to TFRS No.16 impact, by Lease liabilities increased THB 58,521 million, Bank overdrafts and short-term borrowings from financial institution increased and Current

-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Current tax on profit for the period (9.1) (10.8) (10.2) (5.6%) 12.1% (18.5) (20.9) 13.0% Deferred income tax (41.1

-2022 9M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Current tax on profit for the period (7.1) (10.2) (12.7) 24.5% 78.9% (25.6) (33.6) 31.3% Deferred income tax (28.8) (16.6) (16.3

finance costs. 6 Tax income (expense) Q1-2023 Q2-2023 Q3-2023 Q4-2023 Change QoQ 2022 2023 Change YoY THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Current tax on profit for the year (10.8

consolidated financial results, the Company has total revenues stable compared to the same period of last fiscal year due to the current economic situation which is in an improved trend but the risks to asset

presented below: Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. Administrative

income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. Administrative expenses Quarter 3