5.2 5.1 (1.9%) 8.5% 13.1 15.6 19.1% Total sales and service income 1,467.7 1,637.7 1,814.8 10.8% 23.6% 4,167.8 5,073.5 21.7% ChangeChange Sales and service income (included revenue from finance lease

Position and Operating Performance of year 2022 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2022 totaled 1,980.66 million baht, 2,329.81 million baht, and

percent of the total shares of NEXT, from the Seller. The Company shall pay for the share acquisition upon a condition that the payment amount is varied according to the calculation from the earnings before

100.00 percent of the total shares of NEXT, from the Seller. The Company shall pay for the share acquisition upon a condition that the payment amount is varied according to the calculation from the

category of derivatives broker; “Affiliated companies” means the followings companies: (1) Any company who holds shares of management company or employer, as the case may be, from ten percents of total

percents of total shares sold of management company or employer or; (Translation) - 3 - (2) Any company which management company or employer, as the case maybe, holds shares from ten percents of total shares

ended June 30, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (6 Month) Percentage 2017 (6 Month) Percentage Total income and other income 7.40 100.00 47.97 100.00 Costs - - 18.79 39.17

9 months of the year 2018 ended September 30, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (9 Month) Percentage 2017 (9 Month) Percentage Total income and other income 11.41

; “Affiliated companies” means the followings companies: (1) Any company who holds shares of management company or employer, as the case may be, from ten percents of total shares sold of management company or

its subsidiaries had total revenue from sales at the amount of Baht 1,762.47 million, which increased from the same period in 2016 by Baht 176.86 million. The increase was affected by an increase in the