0.12% Property, plant and equipment 530.12 22.48% 412.07 17.45% Intangible assets 0.42 0.02% 0.57 0.02% Deferred tax assets 15.44 0.65% 17.90 0.76% Other non-current assets 3.81 0.16% 3.71 0.16% Total

and digital billboard and revenue from creative production. THB (mn) 2Q 2017 1Q 2018 2Q 2018 QoQ (%) YoY (%) Operating revenue 199 290 280 -3.4% 40.9% Cost of sales 87 109 103 -5.8% 17.8% Gross profit

the higher margin products in exhausted pipe following its ongoing improvement and development in production process. 4 (Unit: Baht million) Consolidated balance sheets As at 30th Jun 2017 As at 31st

assets which are part of the Company‟s business in production and selling of painting products including land and building, machinery and equipment and inventory, and shall gradually transfer intellectual

digital billboard and revenue from creative production. THB (mn) 1Q 2017 1Q 2018 YoY (%) Operating revenue 190 290 53.1% Cost of sales 89 109 22.9% Gross profit 101 181 79.7% Selling, general

revenue Cost of sales Cost of goods sold consists of raw material and packaging, salary and wage of production staff, depreciation of property, plant and equipment, transportation and logistics and other

. Operationally, apart from planned maintenance from mid-June in Kiln 2 and production trials in Kiln 7 we ran at nearly full capacity of 9 kilns including 2 kilns in the new acquisition Saraburi Quicklime. The

COVID-19 epidemic situation, the performance of Trading business felt 66.10% YoY, mostly from sales of the catalyst for aromatics production is over Baht 800 million, which is Big Lot sales based on

production unit in first quarter of 2023 when comparing to the first quarter of 2022. In addition, cost of natural gas power plant increased when comparing to the first quarter of 2022 amounting to Baht 59.2

production unit as the shutdown hours to improve the power plants machinery’s efficiency are higher than the first quarter of 2023. Net gain (loss) on exchange rate for the period ended 31 March 2024 and 2023