109.25% Income tax expenses (revenues) 2.37 4.83 -2.46 -50.96% Profit for the year 305.26 142.19 163.07 114.69% Unrealized gain on revaluation of investment held as available-for-sale 1.26 - 1.26 100

63.45% Other income 41,223 31,132 10,091 32.41% 10,646 11,601 -955 -8.23% Total Revenue 2,375,733 1,571,210 804,523 51.20% 617,919 383,133 234,786 61.28% Company total revenue on year and 4th quarter of

profit of Baht 103.39 million increasing from last year 7.15%. 3) Other income increased by Baht 10.16 million due to rental income increase Baht 2.60 million, other income increase Baht 5.84 million and

in brokerage fee, fee and service income and other revenue on lower market trading volume and fluctuated market condition, Krungthai ZMICO was able to strategically control cost and improve operational

million. The revenue from sales and services increased in the amount of Baht 53.69 million or 2.75 percent income increased due 1.1 The company has revenue from sales and services from the leather business

the quarter 3 ended of 2017 and 2016 Revenue from sales of real estate 1,211.23 452.20 167.85 588.29 337.39 74.36 Revenue from rental and service 30.43 12.22 149.02 16.73 15.05 11.16 Other income 18.28

income 18.28 9.87 85.21 61.79 59.97 -51.99 Total income 1,259.94 474.29 165.65 666.81 412.40 61.69 Cost of real estate sales 951.96 349.91 172.06 450.37 263.35 71.02 Cost of real rental andservice 32.39

HOLDINGS PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2022 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement

Baht 1,089.5 million (2017: Baht 917.1 million) which increased by Baht 172.4 million or 18.8%. The profit before finance costs, share of profit of investment in associate and income tax were Baht

02-943-7740 income Jan - Mar 2019 Jan-Mar 2018 (started business on October 1, 2018) Increase (decrease) Million baht percent 1. Crude palm oil CPOA 319.25 - 319.25 100.00 2. oil Refinery 34.19 34.19