Financial Statements 3Q'18 3Q'17 % Change YTD 2018 YTD 2017 % Change Revenue from Sales and Services 443.4 406.2 9.2% 1,288.9 1,199.6 7.4% - Operating Revenue1 423.9 404.2 4.9% 1,264.9 1,165.5 8.5% - Other

of 2018. A summary of the Company’s operating performance in the first quarter of 2019 and 2018 is shown in the following table: 1Q19 4Q18 % Change 1Q18 % Change [Amount in Baht Million] Q-o-Q Y-o-Y

in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six

ที่ FPI Ref. FPI.002/2564 8st March 2021 Subject : Management Discussion & Analysis of Performance Results of the year ended 2020 To : Board of Directors and President of The Stock Exchange of

due to temporary closure of 11 branches since March 22, 2020 in order to comply with regulation issued under The Emergency Decree on Public Administration in Emergency Situations. Performance Analysis

-2023 Balance by Quarter Change Topic Q2-23 Q1-23 Q2-22 Q2-23 VS Q1-23 Q2-23 VS Q2-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,703.0 1,296.7 1,711.8 406.3 31.3 (8.8) (0.5) Total operating expenses

Performance from revenues, costs and expenses which has significant impact on Q1–2024, can be shown in the following table: -2- Topic Balance by Quarter Change Q1-24 Q4-23 Q1-23 Q1-24 VS Q4-23 Q1-24 VS Q1-23

segment In the Third quarter performance of 2017, the Company and its subsidiaries’ revenues from sales of real estate increased and 9-month performance of 2017, the revenues from sales of real estate

, performance of Jupiter hotels will be reported under share of gain/loss from investment in joint ventures. 1Q2020 operating performance of Hospitality business Hotel 1Q19 1Q20 Change (%) Self-Managed Hotels

, the effect of the strong Thai Baht that limited the export performance of the Thai lime industry in general, and the proportionally high cost of combustible fuels Golden Lime Public Company Limited 3