%) Gross Profit Margin 7.7% n.a. /1 Excluding rental and service income from WHABT /2 Excluding accounting impact of Purchase Price Allocation (PPA) 1. Rental and Service Income  Rental and service income

adjustment with PPA/2 n.a. 7.9% 57.3% 7.7% /1 Excluding rental and service income from WHABT /2 Excluding accounting impact of Purchase Price Allocation (PPA) 1. Rental and Service Income  Rental and service

Expenses 12.30 30.06 13.74 2,252.46 Administrative costs (40.45) (98.85) (47.78) (7,832.79) Allowance for impairment of joint venture capital - - (29.81) (4,886.89) Doubtful accounts (90.99) (222.36) (88.24

impairment of intangible assets - - 16.87 28.57 Loss from impairment finance costs and share of loss from associates 29.81 216.80 - - Doubtful Account 88.24 641.75 - - Loss from impairment of goodwill 51.20

) (8,100.00) Doubtful account (0.99) (13.16) - - Loss from impairment of investments in associate (0.01) (0.13) - - บมจ.0107537002109 Page 2 of 14 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน) Demeter

) (26.52) (5,200.00) Doubtful account (63.99) (838.66) (86.50) (16,960.78) Loss from impairment of goodwill - - (51.20) (10,039.21) Loss from impairment of investments in (0.01) (0.13) (1.64) (321.57) บมจ

expenses 8.48 44.19 11.41 1,870.49 Administrative expenses (32.04) (166.96) (38.23) (6,267.21) Provision for impairment of venture capital - - - - Doubtful account (72.99) (380.36) (86.97) (14,257.38) บมจ

Conversion Plan of the Company of which a plan for allocation and offering of the newly issued ordinary shares of the Company according to the Debt to Equity Conversion Scheme, was a part thereof. This would

340.50 Administrative expenses (12.84) (11.97) (0.87) (107.27) Doubtful account - (0.99) - - Loss from impairment of investments in (0.09) (0.01) (0.08) (900.00) บมจ.0107537002109 Page 2 of 13 บริษทั ดีมี

Administrative expenses (14.12) (11.00) (3.12) (128.36) Doubtful account - (63.00) (63.00) - Loss from impairment of investments in บมจ.0107537002109 Page 2 of 15 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน