billion) of income, an 11.7 percent increase from 2016. The main driver of tourism income was spending by Chinese tourists. Meanwhile, global financial markets experienced occasional volatility amid

ended 31 December 2019, which revenue and net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2019 31 December 2018

from sales & service 810.47 744.99 65.48 8.8% Other income 6.47 7.06 -0.59 -8.4% Total revenue 816.94 752.05 64.89 8.6% Cost of goods sold & service 700.82 646.00 54.82 8.5% Selling expenses 14.83 19.87

% Interest income 100 - 100% 129 -22% 121 -17% Gain on disposal of assets - - - 309,034 -100% Revenue from franchise - - - 1,836 -100% Other income 3,909 4,306 -9% 3,503 12% 13,328 -71% Total revenues 538,364

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

Non-current liabilities Long-term borrowings from financial institutions 1,522 - (22) - 1,500 1,906 (23) - 1,883 Lease liabilities - - 2,692 - 2,692 - 2,859 - 2,859 Deferred income tax liabilities 218

37.17 (17.13) (46.09%) 116.02 206.65 (90.63) (43.86%) Other Income 82.66 7.81 74.86 958.74% 171.55 38.74 132.81 342.85% Selling & Administrative Expenses 31.08 32.49 (1.41) (4.35%) 96.38 111.48 (15.09

Company's core businesses, especially the credit card income which having 18.2% growth y-y. Hence, the growth of revenue, especially credit cards, was mainly derived from marketing activities to stimulate

increased by 14.28% Net Profit amounted to THB 61.32 million increased by 60.83% Statement of Comprehensive Income (Consolidated) Q2/2023 Q2/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services

, while gross profit margin was 8.50%, compared to 7.99% in the first nine months of 2018. 2 Other income For the first nine monhts of 2019, the Company and its subsidiaries had other income of Baht