Change 3 months Change 2017 2016 Amount % 2017 2016 Amount % Revenue from sale – net 343.16 310.14 33.03 11% 338.57 304.03 34.53 11% Gain from exchange rate 0.30 0.48 -0.18 -37% 0.26 0.49 -0.23 -46% Other

December 2023 sent a letter to the company, requiring a written clarification on the issue, which the company failed to provide. Moreover, there may be considerations regarding offenses related to client

shortcomings could potentially lead to money laundering and the financing of terrorism. Additionally, the company has deficiencies in the system for safeguarding client assets denominated in Thai baht, non

2,106,167.05 baht, thereby causing losses to the clients. The misconduct involved the following actions: (1) selling investment units belonging to Client 1 without the client’s instruction and withdrawing the

(“the Group”) as follow: Q3-2019 Q2-2020 Q3-2020 9M-2019 9M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,142.7 1,139.5 1,182.8 3.8% 3.5% 3,399.0 3,438.0 1.1

-2021 6M-2020 6M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,139.5 1,214.9 1,284.4 5.7% 12.7% 2,255.2 2,499.3 10.8% Revenue from finance lease under power

(“the Group”) as follow: Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,182.8 1,284.4 1,362.8 6.1% 15.2% 3,438.0 3,862.1

, consists of unrealised gain on exchange rate of receivable under finance lease agreement, gain on forward contracts and insurance claim. Change QoQ Consolidated financial statements Change YOY Financial

lifecycle; (2) establish the terms for acceptable use of IT assets; 19 (3) in case of any change to the responsible person or unit, protection roles and responsibilities to relevant IT assets should be

for acceptable use of IT assets ; (3) in case of any change to the responsible person or unit, protection roles and responsibilities to relevant IT assets should be reviewed. Clause 16 IT assets