HOLDINGS PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2021 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease

HOLDINGS PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2022 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement

3.14 0.47 14.97 Total revenue from sales 87.10 73.61 13.49 18.33 Services Income - - - - Less Returns in / Discount. 2.25 5.40 (3.15) (58.33) Total Incomes from sales and services net. 84.85 68.21 16.64

expenses (11.98) (10.23) (12.16) (9.99) (0.18) (1.49) Financial cost (4.69) (4.00) (0.12) (0.10) 4.57 3,910.38 Profit (loss) before income tax expenses (10.94) (9.34) (7.64) (6.27) 3.30 43.27 Income tax

to the first quarter of the previous year, mainly from an increase in SET and TFEX average daily trading volume. 1.2 Fee and Service income The Company’s fee and service income in first quarter of 2020

quarter 1/2020, the Company had gross profit from service income of Baht 108.24 million or 21.87% decreased from quarter 1/2019 of Baht 3.17 million or 2.85% However, gross profit margin in quarter 1/2020

period of the previous year were as highlighted below ; (Unit : Million Baht) Q3/2017 Q3/2016 % Change Sales and Service Income 514.22 465.84 +4.66 Cost of sales and Services 398.23 336.98 +3.01 Selling

quarter of 2020 were Baht 177 million, a decrease of 17 percent compared to the third quarter of the previous year, mainly due to a decrease in the market share of the Company. 1.2 Fee and Service income

as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling