from sales & service 810.47 744.99 65.48 8.8% Other income 6.47 7.06 -0.59 -8.4% Total revenue 816.94 752.05 64.89 8.6% Cost of goods sold & service 700.82 646.00 54.82 8.5% Selling expenses 14.83 19.87

% Interest income 100 - 100% 129 -22% 121 -17% Gain on disposal of assets - - - 309,034 -100% Revenue from franchise - - - 1,836 -100% Other income 3,909 4,306 -9% 3,503 12% 13,328 -71% Total revenues 538,364

Including other income and share of profit from investments in associates and JVs /2 Gross profit including share of profit from investments in associates and JVs /3 Normalized Total Revenue = Total Revenue

Non-current liabilities Long-term borrowings from financial institutions 1,522 - (22) - 1,500 1,906 (23) - 1,883 Lease liabilities - - 2,692 - 2,692 - 2,859 - 2,859 Deferred income tax liabilities 218

37.17 (17.13) (46.09%) 116.02 206.65 (90.63) (43.86%) Other Income 82.66 7.81 74.86 958.74% 171.55 38.74 132.81 342.85% Selling & Administrative Expenses 31.08 32.49 (1.41) (4.35%) 96.38 111.48 (15.09

Company's core businesses, especially the credit card income which having 18.2% growth y-y. Hence, the growth of revenue, especially credit cards, was mainly derived from marketing activities to stimulate

increased by 14.28% Net Profit amounted to THB 61.32 million increased by 60.83% Statement of Comprehensive Income (Consolidated) Q2/2023 Q2/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services

, while gross profit margin was 8.50%, compared to 7.99% in the first nine months of 2018. 2 Other income For the first nine monhts of 2019, the Company and its subsidiaries had other income of Baht

ended 31 December 2019, for your information and publication. According to the Company’s income statements for the year ended 31 December 2019, the Company recorded the net profit in an amount of

HOLDINGS PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2021 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement