are ready for transfer. Pre-sales of condominium projects launched in 2017 continues to increase. Diversification into Mixed-use Development Projects CPN sees the potential in mixed-use development

- 3 ASIA’S BOUTIQUE AIRLINE sale in Europe, Asia and North America respectively. Therefore, passenger revenue from out of Thailand increased by the following point-of-sales; Europe at 28.0 percent, Asia

in Europe, Asia and North America respectively. Therefore, passenger revenue from out of Thailand increased by the following point-of-sales; Europe at 28.0 percent, Asia excluding Thailand at 23.0

: M THB 3Q2018 3Q2017 %YoY 2Q2018 %QoQ 9M/2018 9M/2017 %YoY Sales Revenue 3,704 5,180 -28% 4,236 -13% 12,571 14,253 -12% EBITDA 289 211 37% 137 111% 637 750 -15% EBITDA Margin (%) 7.8% 4.1% 3.7% 3.2

sales and services increased by Baht 39.78 million from the same quarter in last year. And predict to government policies that focus on the distribution of the economy to the community level to increase

Public Company Limited (“the Company”) reported 1Q2020 total revenue of THB 2,186m, decreased by 27% YoY. The major driver of such decline was 56% drop in revenue from sales of house and condominium due to

distribution of round bar, steel products and structural steel products. Operating performance for the year ended December 31, 2019 Company and its subsidiaries with revenue from sales and services amount of

2022 Change Amount % Change Total Revenues 7,354 6,345 1,009 15.9% Sales and service income 7,153 6,145 1,008 16.4% Gains on exchange rate 111 129 -18 -13.9% Other income 90 71 19 26.8% Cost of sales and

revenue. Operation Overview Annual Balance Change 2023 2022 2023 VS 2022 (MB) (MB) % Rental income from equipment for lease 319.7 259.4 60.3 23.2 Gain from sales of investment - 108.6 (108.6) (100.0) Other

229.91 242.67 3.10 1.3% 1.2 Real estate 8.64 27.28 18.17 (18.64) -68.3% 1.3 Total income 241.65 257.19 260.84 (15.54) -6.0% 2. Gross profit (% of sales) 2.1 Construction material 77.95 (33.5%) 83.77 (36.4