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

SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496

2017 Pe rfo rm an ce Revenues 7,815 3,276 Sales Volume (k tons) 378 188 EBITDA 118 64 Net Profit (Loss) (451) (233) HR C HRC Sales (k tons) 378 188 HRC Production Volume (k tons) 363 188 HRC Average

& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2Q 2017/18 1Q 2018/19 2Q 2018/19 QoQ (%) YoY (%) Operating revenue 978 1,077 1,208 12.2% 23.5% Cost of sales 387 392 537 37.1% 38.7% Gross profit 591 685 670 -2.1

previously recognized as handset loss will be reallocated between device sales and service revenue weighted by fair market values of the handset price and full-contract price plan. As a result, device sales

Cloud, Data center and ICT solution following digital transformation trend. Overall, total revenue increased 4.1% YoY with significant increase in handset sales due to the low baseline from lockdown last

the first quarter of 2023 and increased by 0.7% in 2Q/2023. For the 2Q/2023, the Company has total new sales increased by 7% y-y, mainly due to the continual increase in credit card spending and

Land has already owned, totaling size approximately 15 Rai, will be developed into residential project for sales. 2. To approve the increase in capital paid up of Takuni Land from 1,000,000, Baht to be

% 117.60 14.1% 109.78 13.4% -6.7% 25.7% 461.37 14.9% 465.67 14.0% 0.9% Other income 59.08 7.1% 59.99 7.2% 64.20 7.8% 7.0% 8.7% 198.19 6.4% 252.72 7.6% 27.5% Sales profit 0.61 0.1% 0.87 0.1% 0.26 0.0% -70.1

Increased (Decreased) Percentage Remark Sales and Services Income 3,076.89 2,277.55 799.34 35.10% - LPG Trading 742.39 773.68 (31.29) (4.04%) 1 - Transportation 15.58 15.98 (0.40) (2.50%) - Conversion Kit