performance. The backlog was around 10% of the total sales that lead to less risk under cost fluctuations. The Company has also managed the risk for exchange rate by forward contract. Please be informed

9.5 17.2 3. E-Commerce 223.3 97.5 125.8 293.3 80.9 212.4 -70.0 16.6 -86.6 Total 450.4 284.1 166.3 422.9 174.7 248.2 27.5 109.4 -81.9 1. Revenue from event organizer In 2017 and 2018 , the Company

Baht increased when compared to same period of previous year of 123.20 Million Baht. The details are as follow: Performance Analysis (1) Revenue Year 2017, the company and its subsidiaries has total

- 2017 Balance by Quarter Change Q1–18 Q4–17 Q1–17 Q1–18 VS Q4–17 Q1–18 VS Q1–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,044.9 1,279.4 1,139.2 (234.5) (18.3) (94.3) (8.3) Total Operating Expenses

have some money paying for some debt of Krung Thai Bank 103,420,000 baht from the total debt about 130,000,000 baht (capital, contract interest and default interest). It can reduce some debt from the

% 38.0 129.4% Total revenues from sales and services 156.3 100.0% 165.1 100.0% 8.9 5.7% Cost of Rental 115.2 73.7% 8.7 5.3% -106.5 -92.5% Cost of Sales 19.8 12.7% 45.0 27.2% 25.1 126.7% Total cost of sales

June 2020 2019 diff % 2020 2019 diff % Total revenues 706 684 22 3% 1,149 1,187 (38) -3% Sale revenues 489 484 5 1% 919 969 (50) -5% Service revenues 4 5 (1) -25% 11 18 (7) -39% Total expenses 493 514

Q3-2022 Balance by Quarter Change Topic Q3-22 Q2-22 Q3-21 Q3-22 VS Q2-22 Q3-22 VS Q3-21 (Million Baht: MB) (MB) % (MB) % Total revenue 1,886.5 1,711.8 1,509.1 174.7 10.2 377.4 25.0 Total operating

2018 (under a Co-Management Contract pursuant to the SEC Notification: Approval of Co-Management Contract of a Securities Company No. Or Thor/Nor 9/2541), be approved. (See Attachment 1) Please be

. - At the end of year 2018, the Company had total assets of Baht 842.28 million, decreasing of 10.54% from the same period of last year due to the inventories was decreased. Total liabilities was