Financial Position Change Analysis of Financial Position 9 Assets Total assets as at 31 March 2021 and 31 December 2020 were Baht 17,475.2 million and Baht 16,429.7 million, respectively. Increase by Baht

53.2 3.4 6.4 Total equity 13,694.6 13,368.5 326.1 2.4 Change Analysis of Financial Position 8 Assets Total assets as at 31 March 2022 and 31 December 2021 were Baht 18,855.0 million and Baht 18,740.2

interests 59.6 59.6 - - Total equity 14,459.7 14,184.7 275.0 1.9 Change Analysis of Financial Position 8 Assets Total assets as at 31 March 2023 and 31 December 2022 were Baht 20,240.4 million and Baht

of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651

ended as of September 30, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2021 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2021 Q3 2020 Change Amount % Change

in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six

31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532

Change Analysis of Financial Position 10 Assets Total assets as at 30 September 2020 and 31 December 2019 were Baht 16,330.4 million and Baht 14,145.1 million, respectively. Increase by Baht 2,185.3

Position Change Analysis of Financial Position 10 Assets Total assets as at 30 June 2021 and 31 December 2020 were Baht 17,872.9 million and Baht 16,429.7 million, respectively. Increase by Baht 1,443.2

Position Change Analysis of Financial Position 10 Assets Total assets as at 30 September 2021 and 31 December 2020 were Baht 18,190.7 million and Baht 16,429.7 million, respectively. Increase by Baht 1,761.0