results for the 3-month period ending 31 March 2020 and 2019 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements Increase (Decrease) 2020 2019 Thousand

business can be described as follows: Profit and Loss Statement (Consolidated) Unit : Million Baht Consolidated Separate 4Q/21 %QoQ FY20 FY21 %YoY FY20 FY21 %YoY Credit card income Loan income Hire-purchase

described as follows: Profit and Loss Statement (Consolidated) Unit : Million Baht Consolidated Separate 2Q/22 %YoY 1H/21 1H/22 %YoY 1H/21 1H/22 %YoY Credit card income Loan income Hire-purchase income Other

20 (Reversal of) loss on devaluation of purchase orders not yet incoming 28 Employee benefit expenses 4 Loss on write-off of assets 8 723 Changes in operating assets and liabilities Trade accounts

eating-out and having desserts. The increase was also due to the growth in the number of branches and the recovery of incoming tourists. R E V E N U E : • The Company’s Gross Profit in Q3/2022 and 9M/2022

/Loss Statement in Q1/2018 and 2017 Numbers Consolidated Financial Statement Separate Financial Statement Q1/2018 Q1/2017 %Variance Q1/2018 Q1/2017 %Variance 1. Main income (million THB) 2,499.53 2,472.66

Consolidated Financial Statement Separate Financial Statement 2018 2017 %Variance 2018 2017 %Variance 1. Main income (Million THB) 11,252.25 9,612.85 17.05% 9,110.95 7,796.72 16.86% 2. Gross profit from sale

% Profit and Loss Statement Consolidated Financial Statement Comparison of the quaterly Separate Financial statement 30th June 2017 30th June 2017 Comparison of six-month period profit and loss ended June

September 2017 and September 2016 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of the quarterly Separate Financial statement 30 th Sep 2017 30 th Sep 2017 30 th Sep

. -Translation- Important numbers in the financial statement Q1/2019 and 2018 Table 1: Profit/Loss Statement in Q1/2019 and 2018 Numbers Consolidated Financial Statement Separate Financial Statement Q1/2019 Q1