will be adjusted to increase or decrease from cash or cash equivalent, account receivebles and other receivables, other current assets minus the account payables and other payables, current liabilities

resulted in EBITDA of Bt1,074.5 million, a decrease of Bt63.0 million or 5.5% (y-o-y), equivalent to EBITDA margin at 58.7% compared to 60.7% of the same period of last year. However, when excluding the

44.1% compared to 46.8% of the same period of last year. And resulted in EBITDA of Bt1,613.8 million, a decrease of Bt84.4 million or 5.0%(y-o-y), equivalent to EBITDA margin at 59.4% compared to 61.3

as follows: • Cash and Cash Equivalent increased by THB 145 million as the company transferred all short-term investment to cash in order to maintain overall cash flow. • Land, Property, Plant and

2020, the total assets of the Company were THB 1,303 million, increased by THB 103 million or 9% from 31 December 2019. Changes are highlighted as follows: • Cash and Cash Equivalent increased by THB 61

188 165 1,303 1,132 Q4/2020 Q2/2021 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Current

Company has no interest-bearing debt. 25% Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q1/2022 Total Assets Total Liabilities and Equity Cash and Cash Equivalent

Discussion & Analysis Q2/2022 561 544 239 211 171 175 161 225 1,132 1,155 1 2 807 856 160 133 165 166 1,132 1,155 1 2 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and

1,132 1,194 1 2 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current

1,251 Q4/2021 Q4/2022 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current