formula also increase in line with the fuel material cost of natural gas. Net gain (loss) on exchange rate Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn

of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s

862.28 21.73 2.52 Cause of the financial position of the company. Change is caused by 1. The Company's total assets as of March 31 , 2017 was 1 ,091.54 million baht, an increase of 24.38 million baht or

Limited and its subsidiaries had the operation results for the six-month period ended June, 2018 with the following details: unit: THB million 2018 2017 Change (THB million) Change (%) Revenue from Sales

change compared to those of the previous year. Administrative expenses Administrative expenses for 2019 amounted to Baht 914 million, an increase of Baht 61 million or an increase of 7% from that of the

-2022 Balance by Quarter Change Topic Q2-22 Q1-22 Q2-21 Q1-22 VS Q1-22 Q2-22 VS Q2-21 (Million Baht: MB) (MB) % (MB) % Total revenue 1,711.8 1,399.2 2,081.2 312.6 22.3 (369.4) (17.7) Total operating

-leasing and credit card loans, but declined in housing loans in line with the sluggish real-estate market. Financial institutions expect that demand for business and household credit will increase

- 2020 Balance by Quarter Change Q2–20 Q1–20 Q2–19 Q2–20 VS Q1–20 Q2–20 VS Q2–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,187.6 1,231.7 1,729.6 (44.1) (3.6) (542.0) (31.3) Total Operating Expenses

1,274.4 125.0 10.9% Change Cost of sales and service for Q1/2023 compared to Q1/2022 increase 10.9% from Baht 1,149.4 million to Baht 1,274.4 million. The increase by Baht 125.0 million, mainly from

Baht 1,370 million or 30% increase compared with the same period of last year. The Company and its subsidiaries’ total revenues for 9-month period of 2017 and 2016 are Baht 13,906 million and Baht 15,326