in line with the decreased revenue at a similar rate. -3- Administrative expenses Administrative expenses in Q1–2023 decreased from Q4–2022 in the amount of46. 6 MB, or a decrease by 32.5%. This is

proportion of total revenue found that mobile phone distribution and its related equipment was the highest income, equivalent to 74 percent of total revenue. Most of the products selling by the Company are

), 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

% Change QoQ Sales and service income Change YoY Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 6.2% QoQ from Baht 1,467.7 million to Baht 1,559.1

% 15.8% 20.4% 4.6% Number of branches as at Sep 30 31 38 23% 31 38 23% 9M/18 9M/19 Change +/(-) Change +/(-) Q3/18 Q3/19 Operating highlight in Q3/2019 Revenue • After You Public Company Limited (“the

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

Revenue 137 230 68% 317 428 35% Other Income 1 4 300% 2 7 250% Total Revenue 138 234 70% 319 435 36% Key Drivers Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) Number of branches as at June 30 40 43 7.5

inflow helped the Company to maintain interest bearing debt ratio to be same as at the end of last year. During 1H2019, MK Group reported total revenue of THB 2,970.72 million, an increase of THB 323.85

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