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

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

profit 571 25.4% 732 23.6% 28.2% Service & Administrative expenses (199) -8.9% (270) -8.7% 35.7% Operating profit 372 16.6% 462 14.9% 24.2% Other income 133 5.9% 198 6.4% 48.9% Sales profit 4 0.2% 5 0.2

(Baht per share) 3.95 2.12 -46% 3 Sales and Revenues Structure for the first quarter of 2020 - Credit Card Credit cards turnover shared 66% of total turnovers. In the first quarter of 2020, the

the said Act prohibits any securities company from taking purchase orders or sales orders from customers outside its head office or branch office premises, except the Office prescribes otherwise

the said Act prohibits any securities company from taking purchase orders or sales orders from customers outside its head office or branch office premises, except the Office prescribes otherwise