regulatory fee as % of core service revenue was at 4.0%. • Depreciation & amortization was Bt12,787mn, flat both YoY and QoQ from the fully depreciated 3G equipment offset with the new CAPEX investment on

. Summary of Operation for Q4-2023 Outstanding by Quarter Change Operation Overview Q4-23 Q3-23 Q4-22 Q4-23VS Q3-23 Q4-23 VS Q4-22 (MB) (MB) % (MB) % Total Revenue 1,815.8 1,704.9 1,729.1 110.9 6.5 86.7 5.0

services 167.0 239.8 -30.4% 2.1 Fully Outsourced Contact Center Management Service 116.4 163.9 -29.0% 2.2 Outsourced Contact Center Facility 7.8 18.8 -58.6% 2.3 Outsourced Customer Service Representative

27.67million or equivalent to 156.29%) because all new branches fully recognized the revenues. Cost of services For year 2017, the Company has cost of services at Baht 390.38 million which increased compared to

services 185.6 167.0 11.2% 2.1 Fully Outsourced Contact Center Management Service 133.4 116.4 14.6% 2.3 Outsourced Customer Service Representative 43.1 33.5 28.7% 2.2 Outsourced Contact Center Facility 5.6

from cost incurred from fully operational of Wattanapat Ao-Nang hospital (fully operational in March 2019), such as salary, overtime pay, doctor fee, cost of goods sold, depreciation infrastructures and

. Revenue from services 172.7 185.6 -6.9% 2.1 Fully Outsourced Contact Center Management Service 114.2 133.4 -14.4% 2.2 Contact Center Facility Outsourced 1.2 5.6 -78.0% 2.3 Customer Service Representative

weather. As a result it unable to operate fully capacity and fully exportable Detail of Domestic and Export Sales 2020 2120 2022 Export Sales • Canned sweet corn (RKI) 1,570.32 1,964.23 1,790.07 • Fresh

clients.On 5 September 2024, the SEC Board Meeting No. 11/2024, by virtue of Paragraph 1 of Section 35 of the Emergency Decree, passed a resolution requiring Bitazza to rectify its operations fully within 24

company had fully received payment for the condominium units from the purchasing company, so that the auditor would not question the recording of the transaction in the accounts.  The acts of the six NUSA