% million baht % million baht % Revenue from sale of real estate 2,237.34 99.24 763.92 98.99 2,237.34 98.78 763.92 97.03 1,473.42 192.88 Other income 17.16 0.76 7.77 1.01 27.52 1.22 23.36 2.97 9.39 120.85

estate developer and its customers. Although overall economy is soft, the Company’s target group of customers can maintain their purchasing power.   For recurring income business, the Company had adjusted

2016 In(De)crease % Million Baht % Million Baht % Million Baht % Revenue from sales of real estate 351.68 99.00 351.68 97.43 91.29 91.80 260.39 285.23 Other income 3.55 1.00 9.29 2.57 8.15 8.20 1.14

the unfavorable revenue expansion, and the corporate income tax had increased by 0.9 million Bahts because the principal company had higher profit but one of the subsidiary company had incurred loss

. 5 Income statement (Bt mn) 4Q21 3Q22 4Q22 %YoY %QoQ FY21 FY22 %YoY Mobile revenue 29,591 29,107 29,524 -0.2 % 1.4 % 117,244 116,696 -0.5 % Fixed broadband revenues 2,290 2,541 2,598 13 % 2.2 % 8,436

operating profit ratio (excluding other income) dropped to 30.2% from 33.7%. Table 2: Summary of Consolidated Results QoQ YoY YoY (%) (%) (%) Revenue from rent and services 6,492 6,422 6,587 3% 1% 25,247

Microsoft Word - MD&A 3Q17 EN November 14, 2017 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

% and 23.04% of total revenue, respectively. Such revenue decreased by THB 0.19 million or 1.11% from the previous year which is line with the electricity distributed volume. - Other income For the year

% Revenue from hotel operations 240 310 263 9% (15%) 533 573 7% Revenue from food and beverages 409 429 446 9% 4% 791 875 11% Revenue from real estate sales 0 216 1,351 100% 526% 0 1,567 100% Other income 453

to generate income. ● Food business continues to grow. The Company has a positive view on the food business and is confident that food business revenue will meet the target. The key growth driver is