loan increased by Baht 2.04 million. Totally increasing in gross profit by Baht 2.15 million. 2. Other revenue increased by Baht 1.08 million from Fee income and Income from foreign exchange. 3

), decreased by 73% as compared to 3Q 2018 in of 397 million Baht, (2) other income including trademark and trade name fees of Dean & DeLuca of 71 million Baht (32% of total revenue); significantly increased by

+/(-) (THB million) YoY 12M Operating Revenue 283 207 (27%) 1,194 768 (36%) Cost of sales (102) (80) (22%) (421) (300) (29%) Gross Profit 181 127 (30%) 773 468 (39%) Other Income 3 3 0% 8 5 (38%) Selling and

revenue loss from the Hong Kong Branch is estimated to be minimal since revenue from initial fee will not be impacted and the franchise fee income will continue to be recognized in Q4/2019 after the

income 3 Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q2/2022 Revenue Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB Million) %YoY %YoY Revenue from

2Q 2018, an increase of THB 4. 82 million or 3. 81% . Earnings per share remained the same as last year which were THB 0.12. Details were as follows: Operating Results 2019 2018 Increase (Decrease

88 1.8 Revenue from rail business 2,373 2,344 29 1.2 Revenue from commercial development business 356 326 30 9.2 Interest income from the MRT Purple Line Project 196 222 (26) -11.7 Other income 79 28

the time of this report, there is a total of Baht 2,270 million in property sales revenue which will be recognized in the future barring any cancellations. • Other income increased by Baht 108 million

local and international customers. • Utilities income decreased by 4.5%, standing at THB 534.0 mm, mainly from lower excessive charge. However, if excluding the revenue from excessive charge, utilities

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