(451.4) Gain on investments, net 50,457 141,843 (91,386) (64.4) Dividend income and profit sharing 141,023 257,775 (116,752) (45.3) Other operating income 64,576 90,278 (25,702) (28.5) Total operating

28.91 19.72 31.27 (0.74) (3.61) Distribution costs 1.42 2.01 1.18 1.87 (0.24) (16.86) Administrative expenses 9.79 13.83 10.34 16.39 0.55 5.62 Profit before finance cost and taxes 9.25 13.07 8.20 13.00

2.53 2.91 (0.38) 13.06% Distribution costs (0.97) (1.38) (0.41) (29.71%) 3 Administrative expenses (39.62) (40.36) (0.74) (1.83%) Profit before expenses 12.93 40.35 (27.43) (67.96%) Finance costs (5.63

31.48% -42.44% Dividend income 0.13 0.02% - - - 0.13 0.01% - - - Gain from measurement of financial asset 247.03 37.24% - - 100.00% 103.35 10.48% - - 100.00% Gain on sales of financial asset 22.98 3.46

service Selling and distribution expenses in Q2-2023 increased from Q2-2022 in the amount of 16.9 million baht, or an increase of 26.2%, mainly because in 2023, some employees from the Service department

Company Limited and Phong-Sra Distribution Company Limited (Revise) 30/12/2021 13:23 Notification of the acquisition of assets in ordinary shares of Pongsara-Manufacturing Co., Ltd. and Pongsara

. 2. Total Interest Income 0.50 Million Baht was 0.01 Million Baht or 30.36% lower from the last year. The savings of subsidiaries decreased for working capital. 3. Dividend income 0.02 Million Baht was

21,274 70% Dividend income - - 35,000 20,000 75% Other income 34,987 79,607 -56% 9,890 14,041 -30% Total Revenues 2,509,827 3,754,031 -33% 1,712,604 1,868,298 -8% Profit (loss) before loss from allowance

% Dividend income - - 35,000 20,000 75% Other income 34,987 79,607 -56% 9,890 14,041 -30% Total Revenues 2,509,827 3,754,031 -33% 1,712,604 1,868,298 -8% Profit (loss) before loss from allowance (514,097

conservative asset allocation. Cash Flow from Financing Activities CFF as of December 31, 2018 was -54.16 mb, mainly due to dividend distribution to our shareholders. After IPO fund raising, the company does not