) (7) (0) - - 4 0 (11) (275) Product to Feed Margin 928 18 834 30 94 11 974 25 -46 (5) Variable Costs (411) (8) (403) (14) (8) 2 (393) (10) (18) 5 Fixed Costs (154) (3) (133) (5) (21) 16 (231) (6) 77 (33

to 758.39 million Baht. This was mainly due to the investment in fixed assets, advance payment for the construction by 606.48 million Baht and investment in intangible assets by 84.51 million Baht. 3

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

Q2 2023 Return on equity (ROE) 12.0% 13.5% 17.1% 20.1% 20.7% 20.3% Return on asset (ROA) 4.4% 5.0% 6.5% 7.7% 8.1% 8.1% Interest bearing Debt / Equity (IBD/Equity) 0.8 0.8 0.8 0.8 0.7 0.6 Return on

ปริมาณ (quantitative) เช่น ผลการดำเนินงาน ภาระหนี้สิน นโยบายและกลยุทธ์การประกอบธุรกิจ ประมาณการกระแสเงินสดของผู้ออกตราสารเมื่อครบอายุตราสาร ซึ่งเป็นการปฏิบัติฝ่าฝืนมาตรา 117 แห่งพระราชบัญญัติหลักทรัพย์ฯ

% YoY mainly from mall closure however, the Company significantly implemented cost effective management to retain normal business operation by considering all stakeholders and retain return to

interest rate which the Company agreed with JAS to pay is an interest rate at the fixed deposit interest rate of 12 months weighted average of three major financial institutions (i.e. Bangkok Bank, Krung

Acquisition on fixed asset 1st transaction Partners of Contract Seller: Kinpo International Ltd. (“Kinpo-Inter”) Buyer: Cal-Comp Electronics (Thailand) PCL. (“CCET”) Type of fixed asset 5 sets of solder paste

income ratio 21.2% 21.3% 23.2% (0.1)% (2.0)% 22.2% 23.5% (1.3)% Expense to operating income ratio 43.5% 42.8% 41.9% 0.7% 1.6% 42.1% 42.8% (0.7)% Return on average assets * 1.14% 1.16% 1.06% (0.02)% 0.08

operating income ratio 22.7% 21.2% 21.2% 1.5% 1.5% 22.6% 22.2% 0.4% Cost to income ratio 41.9% 45.3% 43.5% (3.3)% (1.6)% 43.3% 42.1% 1.2% Return on average assets * 1.17% 1.19% 1.14% (0.02)% 0.03% 1.18% 1.16