income surged significantly, especially the 19% increase in bad debt recovery. However, this year the Company will focus on fee-based income expansion. Revenues Structure Profit and Loss Statement Unit

tax income 1,394 58% 4,950 4,161 (16%) 4,591 3,995 (13%) Income tax expenses 273 60% 996 824 (17%) 881 743 (16%) Net profit for the period 1,094 55% 3,815 3,259 (15%) 3,711 3,253 (12%) Earnings Per

reduce the risk of asset quality by being conservative in personal loans and hire purchase. Profit and Loss Statement Unit : Million Baht Consolidated 1Q/23 2Q/23 %LQ 1H/22 1H/22 %LY Credit card income

)% Selling and administrative expenses 734.0 173.5 323.1% 709.2 3.5% Operating EBITDA* 237.5 178.2 33.3% 371.6 (36.1)% Share of profit/loss from JVs/associaties (equity income) 8.6 (2.2) N.A. 0.3 N.A. Finance

led to a decrease in income. Revenue from Consulting Service and Implementation specialized in Brand Strategy Planning, Customer Experience Management and Digital Marketing I&I Experience Company

increase of 23.5% YoY.  Revenue from Out-of-Home business increased 2.0% YoY to THB 909mn.  Revenue from Digital services business increased 243.6% YoY to THB 299mn.  Net profit was THB 260mn, an increase

outstanding debts 478,551,562 Baht - Total outstanding debts which have been reduced 1,513,298,393 Baht • Also, the Company will record a profit from Such disposal in the consolidated financial statements at

of 85.34% of revenue from sales, decreased from 86.54% in 1Q2019 while gross profit margin contributed about 14.66% in 1Q2020, increased from 13.46% in 1Q2019. Other Income The consolidated other

profit margin contributed about 13.46% in 1Q2019, slightly decreased from 13.65% in 1Q2018. Other Income The consolidated other income in 1Q2019 was THB 66.73 million, decreased by THB 13.41 million or

5.05 Share of Profit (Loss) from Associates (44.72) (1.13) 82.27 2.00 (126.99) (154.36) Financial Costs (18.43) (0.47) (20.40) (0.50) (1.97) (9.67) Profit before Income Taxes 194.97 4.93 443.94 10.77