31, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2022 (Unit : Million Baht unless otherwise stated) Q1 2022 Q1 2021 Change Amount % Change Total Revenues 6,815 5,739 1,076

Year of 2018 WHAUP finished our 2018 with the record high Net Profit of Baht 2,251.9 million, a 13.7% increase from 2017 with Normalized Net Profit of Baht 2,267.8 million, a 61.2% increase from 2017. 1

Osotspa Public Company Limited Q1’19 Management Discussion & Analysis 14 May 2019 Q1’19 Management Discussion & Analysis Page 1/6 Financial Highlights - Q1’19 Net profit* was at THB 888 million

. Baht 160 million to Q3 and Q4/2019 as a result of postponed deliveries to Major Projects i.e. The New Parliament Building, The Midfield Satellite Building at Suvarnabhumi International Airport and others

บริษัท เอน็ซีแอล อนิเตอรเ์นช่ันแนล โลจสิตกิส ์จ ำกัด (มหำชน) NCL INTERNATIONAL LOGISTICS PUBLIC COMPANY LIMITED No.NCL-M 18/20 August 13, 2020 Subject: The clarification and analysis of the

6.14 3.16 5,02 3.16 1.86 58.86 Adm inistrative Expenses a 4a 3.76 4.Ol .1-lO 0,86 22.87 Financial costs 0.14 0.07 0.08 0.07 0.01 14.29 Total Expenses 49.89 41.06 43.34 40.98 2.36 5.76 Profit before share

challenges associated with COVID-19, OSP delivered Q2’20 Net profit* at THB 804 million, +13.2% YoY with net profit* margin of 13.6%, +230 bps YoY. 1H’20 Net profit* was at THB 1,730 million, +8.2% YoY, with

operating performance for three-month period end 30 September 2018 of Mahachai Hospital Public Company Limited compared to the prior year was increasing in net profit amounting to Baht 27.44 million or 61.27

of THB 8 million or equivalent to an increase of 0. 4 percent from 520 restaurants and bakery shops in both domestic and international businesses. The growth of the same store sales of the domestic

Year of 2019 WHAUP finished our 2019 with a Net Profit of Baht 2,137.2 million, a 5.1% decrease from 2018 while Normalized Net Profit of Baht 1,792.7 million, a 4.5% increase from 2018. 1. RESULTS OF