profits as targeted in which it was the highest earnings growth for the third consecutive year. It was due to the condition of the business supporting the Company's growth and the non-performing debt that

31 December Additional (Discount) paid in capital: Share discount (10,163) (10,163) Premium on capital reduction 206 206 Retained earnings (deficit) Appropriated: Legal reserve 764 764 Unappropriated

recognised as equity income to U City and enhance future earnings. …………………………………. (Miss. Piyaporn Phanachet) Chief Executive Officer

summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the

segment 17,189 41.5% 19,153 36.4% (1,964) (10.3%) Revenue from rental services 880 2.1% 1,746 3.3% (865) (49.6%) Revenue from rendering of services 197 0.5% 382 0.7% (186) (48.6%) Interest income and

% 23.74 28.05% 121.17 8.63% (12.80) (10.56%) Other Income 1.05 0.07% 1.06 0.10% (0.01) (1.13%) 1.40 0.10% (0.36) (25.28%) SG&A (27.04) (1.79%) (29.96) (2.91%) (2.93) (9.76%) (50.37) (3.59%) 23.33 46.32% Tax

as follows: 1. Statement of comprehensive income (consolidated), ended 31 December 2023 1 I 9 Management Discussion & Analysis 2023 Statement of Comprehensive Income (Consolidated) (Unit : Million Baht

Total liabilities 209.95 219.14 226.79 Shareholders’ equity Registered 10.00 86.00 86.00 Issued and fully paid-up 10.00 86.00 86.00 Retained earnings (deficit) 34.78 50.35 76.10 Total shareholders’ equity

% 7.4% 12.2% 6.7% 8.2% % NNP - Owner of the parent 63.1% 63.6% 64.2% 64.5% 62.9% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-recurring income / (expense

194.67 (104) (53.42) Earnings per share (Baht per share) 0.08 0.25 (0.17) (68.00) Net Profit The company and subsidiaries realized net profit as of the fiscal year 2014, ended as of December 31, 2014 of