Company. Analysis of the operating results of WIIK and Subsidiary for the period three month ended September 30, 2018 as follows; Summarized of the Statement of income Unit : million Baht Quarter 3/2018

to the decrease in gains on investments and dividend income and the increase in expected credit losses. Net Interest Income In the first quarter of 2021, net interest income amounted to Baht 1,228.3

39.35% decrease from the last year. In 2016, sales of finished goods Dead Stock. 2. Dividend income 10.88 Million Baht This was the result of received from its subsidiaries and related parties. 3. Gain on

Total Revenues 4,432 4,888 -455 -9.32% Sales and service income 4,244 4,747 -503 -10.60% Gains on Exchange rate 108 52 56 107.01% Other Income 80 88 -8 -9.09% Cost of Sales and Services 3,848 4,214 -366

Joint Ventures (“Share of Profit from Investments”) and Dividend Income totalled at Baht 2,122.4 million, a 6.4% increase from Baht 1,995.4 million in 2017 with Foreign Exchange Gain of Baht 55.3 million

-10.29 -1.52% 665.62 670.69 -5.07 -0.76% Other income 26.03 23.62 2.41 10.20% 22.70 21.00 1.70 8.09% Total Revenue 693.52 701.41 -7.88 -1.12% 688.32 691.69 -3.37 -0.49% Sharing of gain (loss) from

by 20.8%. This represent net profit margin of 0.91%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment

%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment on investment property. Thus, the details of the

39.6% (282) (1.4%) Revenue from rental services 1,800 3.4% 1,635 3.3% 165 10.1% Revenue from rendering of services 403 0.8% 372 0.7% 31 8.4% Investment income 41 0.1% 188 0.4% (147) (78.3%) Gain on

agreement and gain (loss) on forward contracts. ChangeChange Financial Performance of the Group 2 Sales and service income for the period ended 30 June 2022 and 2021 are presented below: Q2-2021 Q1-2022 Q2