) % (MB) % Revenue from sales and service 1,641.0 1,216.8 2,017.5 424.2 34.9 (376.5) (18.7) Rental income from equipment for lease 55.2 54.5 34.3 0.7 1.3 20.9 60.9 Gain on sales of investment - 108.6

and equipment 363,409 486,095 -25% Margin 134,072 167,511 -20% Beauty services 341,408 410,352 -17% Margin 100 (10,896) -101% Revenues by business H1/2017 H1/2016 YoY THB’000 THB’000 Distributor of

. The Company has 3 subsidiaries, Aurum and Aurum Company Limited, M&M 2007 Co. which operates raw material and equipment sourcing and import, and After You Hong Kong Limited (not yet operated) , together

equipment 415,547 363,409 14% Margin 127,930 174,482 -27% Beauty services 54,223 341,408 -84% Margin 21,779 (44,906) 148% Revenues by business THB’000 Consolidated H1/2018 H1/2017 ∆% Distributor of medical

and all other services) and warehouse rental conform to fair market rate evaluated on 17 May 2019 - according to The Valuation & Consultants Company Limited. - 2 - 4. The total value of the

revenue. Operation Overview Annual Balance Change 2023 2022 2023 VS 2022 (MB) (MB) % Rental income from equipment for lease 319.7 259.4 60.3 23.2 Gain from sales of investment - 108.6 (108.6) (100.0) Other

, net foreign exchange gain (loss) has taken into account fair value valuation of derivatives in accordance with TFRS9. 3. Adjusted Net Income is net profit attributed to the Company excluding "fair value

in net profit of Baht 571.54 million but there was a dividend payment of Baht 360.22 million and loss of Baht 28.23 million from new valuation of employee benefits established net of income tax

of comprehensive income in amounting of 7,113 Million Baht. As a result, the Company recorded net profit of 3,915.3 Million Baht Note : The key assumptions for the valuation of Pace Project One Co

2016 2017 2018 Investment in jointly-controlled entity 700,000 700,000 700,000 Equipment 1,021,248 13,237,562 15,280,393 Intangible assets - 16,510 469,457 Deferred tax assets - 246,605 7,033,281 Other