million increased by 14.64% Net Profit amounted to THB 56.45 million increased by 19.69% 1. Statement of comprehensive income (consolidated) for the three-month period ended March 31, 2024 and 2023

to: • Decrease in financial cost of THB 17 Million consequent to debt reduction programme. • Net gain from exchange rate of THB 71 Million resulting from the strengthen in Thai Baht, whilst last year

activities (149.80) (211.04) 61.24 Net cash provided by (used in) financing activities 64.48 296.03 (231.55) Net increase (decrease) in cash and cash equivalents (137.87) 79.98 (217.85) 5.1 Cash flow from

activities (150) Net increase (decrease) in cash and cash equivalents (54) Cash and cash equivalents at 1 January 2017 610 Cash and cash equivalents at 30 June 2017 556 Non-cash transactions Transfer trade

) (635) (22) Net Cash Used in Financing Activities (729) (705) 24 Net Increase (Decrease) in Cash and Cash Equivalents 279 (279) 558 Cash and Cash Equivalent at the Beginning of the Period 311 592 (281

: Million Baht For the year 2017 For the year 2016 % Increase (Decrease) Income Revenue from sale of goods 15,178 11,669 30% Net foreign exchange gains 311 54 480% Gain for debt restructuring 734 8 9419

Quarter 2019 1st Quarter 2018 % Increase (Decrease) Income Revenue from sale of goods 3,398 8,117 (58%) Net foreign exchange gains 99 158 (37%) (Reversal of) loss on confirmed purchase orders for

) Net cash from (used in) operating activities (66) Cash flows from investing activities Interest received 2 Short-term loan to related parties decrease (increase) (94) Purchase of property, plant and

Analysis (MD&A) for year 2017 14 Appendix Unit : Million Baht For the year 2017 For the year 2016 % Increase (Decrease) Income Revenue from sale of goods 15,178,062 11,669,472 30% Net foreign exchange gains

) Financing Activities 58.86 (91.88) 150.75 Net Increase (Decrease) in Cash and Cash Equivalents 588.11 (193.72) 781.83 Cash and Cash Equivalent at the Beginning of the Period 1,087.26 1,240.10 (152.84) Cash