shareholders’ equity increased by Baht 1,114.7 million driven by increase of profit during the period. 4) Key Financial Performance Q4 2021 Q1 2022 Q2 2022 Q3 2022 Q4 2022 Return on equity (ROE) 12.8% 12.0% 13.5

PowerPoint Presentation Management’s Discussion and Analysis (MD&A) For the Financial Result for the Fiscal Year Ended December 31, 2017 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion

/21 Q3/21 Q4/21 Q1/22 6% 105 120 Q1/21 Q1/22 58.7% 60.6% 14% 2. Gross Profit and Gross Profit Margin: Unit: THB Million Gross Profit Gross Profit Margin Revenue from Dessert Café Financial

12,416 12,811 Gross profit margin (%) 25.47% 26.48% 27.29% Consolidated financial ratios 2017 2016 2015 Financial data and profitability ratios (continuous) Operating expense (include Research and

Results Profit & Loss Statements (Million Baht) Consolidated Financial Statements 2018 2017 +/(-) % Revenues from sales and services 656.71 459.26 197.45 42.99% Gross profit from sales and services 125.50

7.4% and 11.3%, respectively, decreasing by 4% due a drop in net operating profit resulting from realization of ICUK’s financial performance with ownership increased to 84.3%( since January 2018) from

Bt78,463mn grew 6.3% supported by cost management, with margin 42. 8% vs guidance of to maintain EBITDA margin. Net profit was Bt31,051mn, increased 4.6% YoY and invested CAPEX was Bt20mn versus the guidance

May 31, 2024 financial results, the consolidated profit attributable to the owners of the parent for the period was reported at 524 million baht, reduced by 15% from last year and earning per share was

to the new TFRS 16 - Lease of Baht 75 million and an increase short-term and long-term loan from Financial Institutions. Net Profit In 1Q20, the Company reported the net loss including attributable to

674,235,360 or approximately 34% of the net profit of consolidated financial statements, which will be paid from the unappropriated retained earnings with 30% corporate income tax, wherein individual