changed in revenue and net profit compared with same period of last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Mar 2020 31 Mar 2019 Increased (Decreased (%) Revenues

158,067 235,449 (32.9%) Food and beverage revenue 172,835 219,300 (21.2%) Other revenues 66,367 77,322 (14.2%) Hotel income 397,269 532,071 (25.3%) Cost of sales and services 275,326 283,641 (2.9

ASSET PLUS FUND MANAGEMENT COMPANY LIMITED 2024-08-09 2023 7 ตราสารหนี้ Fixed-income funds กรุงไทย 4 7655043633 บริษัทหลักทรัพย์จัดการกองทุน กรุงไทย จำกัด (มหาชน) KRUNG THAI ASSET MANAGEMENT PUBLIC

of the previous year. The increase in revenue was due to the following: Retail Business: There was an increase in income of THB 397.87 million YoY (+6.04%), accounting divided into income from retail

(Adjusted) % 2560 % 2561 % Income Revenue from sale of goods and rendering of services 2,021,669 95% 1,650,658 96% 1,374,387 92% Other income 84,670 5% 60,191 4% 114,057 8% Total income 2,106,339 100

proportion of total revenue found that mobile phone distribution and its related equipment was the highest income, equivalent to 74 percent of total revenue. Most of the products selling by the Company are

133.79 111.77 83.54 Selling expenses 22.33 8.41 13.92 165.52 Administrative expenses 37.18 21.61 15.57 72.05 Finance costs - - - - Profit before income tax 42.67 15.90 26.77 168.36 Income tax 8.77 3.10

Revenues 316.80 318.39 (0.50) Total Expenses (311.80) (302.29) 3.15 Finance Costs (5.36) (6.01) (10.82) Profit before Income Tax Expenses 19.45 12.75 52.55 Income Tax Expensed (1.27) (2.61) (51.34) Net

income The company had revenue from sale for Q3/2018 ended September 30, 2018 of Baht 109.52 million, compare with the same period of previous year amount to Baht 92.19 million which increase Baht 17.33

184% (63%) Revenue from finance lease agreement 152 144 141 (2%) (7%) Other income - - 1 n/a n/a Total revenue from selling electricity 1,858 363 765 111% (59%) Cost of sales of goods and rendering of