million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Cost of sales (89) (102) 15% (289) (421) 46% Gross Profit 162 181 12% 582 773 33% Other Income 3 4 33% 9 11 22% Selling and distribution expenses

51% 405 599 48% Cost of sales (68) (111) 63% (132) (210) 59% Gross Profit 138 201 46% 273 389 42% Other Income 3 3 0% 5 5 0% Selling and distribution expenses (68) (85) 25% (134) (160) 19

details are as follows: (a) Disposition of the assets in PP1 and PP3 included: land, hotel, Observation Deck, Retail Cube Building, sculptures and artworks, the licenses and contracts which are relevant to

% 37.52 55.36 -32.23% Total Revenue 2,101.58 2,164.94 -2.93% 4,298.15 4,270.47 0.65% Cost of hospital operations (1,391.85) (1,483.35) -6.17% (2,906.95) (2,926.87) -0.68% Distribution and Administrative

of sales (110) (74) (33%) (319) (221) (31%) Gross Profit 202 124 (39%) 592 340 (43%) Other Income 2 1 (50%) 5 3 (40%) Selling and distribution expenses (84) (55) (35%) (244) (183) (25%) Administrative

Sales (74) (55) (26%) (221) (189) (14%) Gross Profit 124 60 (52%) 340 242 (29%) Other income 1 1 0% 3 4 33% Selling and Distribution Expenses (55) (45) (18%) (183) (156) (15%) Administrative Expenses (35

2 3 50% Selling and Distribution Expenses (57) (62) 9% Administrative Expenses (33) (40) 21% Finance Cost (3) (2) (33%) Profit (Loss) before Income Tax Expenses 14 19 36% Tax Expenses (2) (4) 100% Net

the Company in Q1/2023 Q1/22 Q1/23 Change +/(-) (THB million) %YoY Operating Revenue 198 264 33% Cost of Sales (78) (96) (23%) Gross Profit 120 168 40% Other income 3 4 33% Selling and Distribution

COMPANY LIMITED AQ: AQ ESTATE PUBLIC COMPANY LIMITED AQUA: AQUA CORPORATION PUBLIC COMPANY LIMITED ARIN: ARINSIRI LAND PUBLIC COMPANY LIMITED ARIP: ARIP PUBLIC COMPANY LIMITED ARROW: ARROW SYNDICATE PUBLIC

AQ: AQ ESTATE PUBLIC COMPANY LIMITED AQUA: AQUA CORPORATION PUBLIC COMPANY LIMITED ARIN: ARINSIRI LAND PUBLIC COMPANY LIMITED ARIP: ARIP PUBLIC COMPANY LIMITED ARROW: ARROW SYNDICATE PUBLIC COMPANY