following details. Financial performance Statement of income Consolidated financial statements for the year 2016 2017 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million

sales of Ready Meal including sales for processed prawn, frozen fresh-water prawn. 283/99 อาคารโฮมเพลสออฟฟิศบิลดิง้ ช้ัน 20 ซอยสุขุมวทิ 55 ถนนสุขุมวทิ แขวงคลองตันเหนือ เขตวฒันา กรุงเทพมหานคร 10110 Cost

revenue was 36.6% while the increased rate of cost was 45.0% compared with Q1–2019 and also the increased rate in revenue was 68.0% while the increased rate of cost was 75.4% compared with Q2–2018, the

. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q3–2024, can be shown in the following table: Balance by Quarter Change Q3-24 Q2

and maintenance. Such revenue is to offset against the cost paid to TOT for tower rental recorded under cost of service. SIM & Device sales reported Bt29,422mn, increasing 14% YoY following continued

at THB 6,717 mn, an increase of 7.3% YoY). The rise in cost is higher than the increase in revenue and comes from the following factors. • Utility costs, a major component (accounts for approximately

(6.30) (15.05%) 107.72 122.80 (15.08) (12.28%) Finance Cost 9.62 12.20 (2.59) (21.18%) 30.21 31.63 (1.42) (4.50%) EBT 18.82 (11.09) 29.91 269.64% 145.16 23.69 121.47 512.80% Tax (4.01) 2.22 6.23 280.67

. In 1Q20, the Company reported cost of rent and services at THB 3,859 mn, an increase of 1.8% YoY due to the following factors: • Higher operating and depreciation costs of newly opened malls and

for 3rd quarter ended as of September 30, 2021, (1 July - 30 September), which details are as following; Net Profit (Loss) The Company and subsidiaries (Consolidated) realized net profit of 82.41

agreement 99.2 102.3 3.1 3.1% Cost of sales and services (874.7) (1,149.4) 274.7 31.4% Gross profit 439.4 471.6 32.2 7.3% Net gain (loss) on exchange rate 55.1 (4.6) (59.7) N.A.(