PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS A f t e r Y o u P u b l i c C o m p a n y L i m i t e d Q3/2023 1 Financial Performance Management Discussion & Analysis Q3/2023 Executive

% 40% 18% 12% 70% A N A L Y S I S O F S T A T E M E N T O F F I N A N C I A L P O S I T I O N Total AssetsA As of 31 December 2023, the total assets of the Company were THB 1,402 million, increased by

PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS A f t e r Y o u P u b l i c C o m p a n y L i m i t e d Q3/2024 1 Financial Performance Management Discussion & Analysis Q3/2024 Executive

available to pay debt securities holders; b. provision requiring the issuer to maintain certain financial ratios; c. provision that restrict the issuer from creating additional debt under certain conditions

EBITDA (228) 602 Net Profit (Loss) (433) 366 HR C HRC Sales (k tons) 177 388 HRC Production Volume (k tons) 139 382 HRC Average Selling Price (THB./ton) 19,160 20,942 HRC Cash Margin (THB./Ton) (58) 1,937

2017 Pe rfo rm an ce Revenues 8,117 3,526 Sales Volume (k tons) 388 189 EBITDA 548 317 Net Profit (Loss) 366 967 HR C HRC Sales (k tons) 388 189 HRC Production Volume (k tons) 382 183 HRC Average Selling

marketing strategy. 9M’19 Functional drinks market growth remained strong at 21.9%, driven by C-Vitt, a No. 1 brand in functional drink market with the market share of 25.5%. In Q3’19, C-Vitt market share

. Khor183527, registered on 21 August 2003 (Category 16: newspaper, magazine) (b) Tangible assets of KMM used for Komchadluek Business (c) All websites (Domain Names), Facebook, Line and Youtube user-accounts

c. provision regarding the release or substitution of assets securing the issue. D. Liens In case of issuing secured debt securities, disclose the kind and priority of any lien securing the issue, as

2016 Gr ou p Group Revenues 25,705 21,684 Group EBITDA 2,306 1,555 Group Net Profit (Loss) (435) (1,048) HR C HRC Sales (k tons) 1,381 1,326 HRC Production Volume (k tons) 1,429 1,336 HRC Average Selling