schedule. Employee benefit obligations decreased by THB 2.69 million (-3.79%) according to actuary estimates. As of 31 December 2023, the Company’s shareholders’ equity amounted to THB 310.78 million. The

ended 31 March 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in Q1/2019 were resulted from the employee retirement benefit (net after tax). 2

48,201 46,018 46,319 Total liabilities million baht 14,260 13,544 14,428 equity’ Total shareholders million baht 33,941 32,474 31,891 Registered capital million baht 1,259 1,259 1,259 up capital-Paid

presented below: Gross Profit Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Administrative expenses 121.4 101.7 (19.7) (16.2%) Administrative expenses comprised of employee benefit expenses

the 3 months Change between YoY For the 6 months Change between YoY Q2/19 Q2/18 Amoun % June 30, 2019 June 30, 2018 Amoun % Employee expense 7.04 5.92 1.12 18.93 13.02 11.54 1.48 12.83 Depreciation and

: Million Baht For the 3 months Change between YoY For the 9 months Change between YoY Q3/19 Q3/18 Amoun % Sep. 30, 2019 Sep. 30, 2018 Amoun % Employee expense 6.84 6.35 0.48 7.63 19.86 17.90 1.97 10.98

Comprehensive income for the period (254.86) (3.20) (251.66) (7,864.38%) Profit Sharing for the Period - The Company’s Equity (255.15) (4.44) (250.71) (5,646.62%) - Non-controlling Interest 0.29 1.24 (0.95

, stable ratio with the corresponding period of previous year. The main reasons were an increase in employee expenses of Baht 1 million due to salary increasing and an increase in promotion expenses of Baht

million, decreased by THB 14.20 million or -73.01% YoY. The gross profit margin in 9M2023 was 14.90%, decreased from the gross profit margin of 43.10% in 9M2022, due to the increase in employee-related

(11.84) Equity holders of the Company (117.84) (115.98) (1.86) 1.60 Non-controlling interests of the subsidiaries (19.67) (39.99) 20.32 (50.81) Basic loss per share (0.038) (0.037) Net profit (loss) First