Equity ratio2 stood at 0.92 times as of 30 June 2019, decreased from 0.94 times as at end of 2018 1 Backlog include only sold units with sales and purchase agreements 2 Calculated from interest-bearing

roaming cost with NT and maintenance costs offset by the decreased electricity costs from a lower FT rate applied in May-23. • Other costs of service was at Bt2,585mn, decreasing -2.4% YoY from lower cost

contributed to 96.13% was increased by 13.20 million Baht or 3.66% from the 3rd quarter of 2018 due to the increased in quantities sold and decreased price per unit sold. The Company’s products were sold in the

senior management members to be ready for the future business expansion and higher marketing & promotion expenses to draw higher traffic into shopping malls. As a result, net profit declined 11% QoQ

lower than Q4/2018 total sales of Baht 1,456 million, a decline of 7% YoY. Details are as follows:  Domestic Branded Business sales decreased 19% YoY.  Export Branded Business sales declined 0.2% YoY

. The gross profit margin as a percentage of sales has decreased from 24.97% in the same period last year to 23.78%. This resulted from an increase of sales mix from the products that have lower gross

offsetting such discount. In 2Q20, The Company, with full impact from COVID-19, reported total revenue of THB 927m, decreased by 61% YoY. The major drivers of such decline were 51% drop in revenue from sales

through food delivery services, while the proportion of sales of take-out products and food delivery services declined. 1H/2022 vs 1H/20211H 3. Selling Expenses: Unit: THB Million Selling Expenses

THB 39.10 million YoY (+6.99%). Wholesale Business: Income decreased by THB 30.06 million YoY (-0.82%), consisting of income from wholesale dealers decreasing by THB 91.56 million YoY (-3.86%), and

market share at 65.4% fell 12.8% YoY to THB 17,226mn and Traditional media (Newspaper, Magazines and Radio) with a 13.8% market share, declined by 22.7% YoY to THB 3,629mn. Out-of-Home media (OOH), which