Consolidate Consolidate Consolidate Consolidate Revenue From Operations 400.94 491.83 704.09 838.46 Other Income 13.00 47.38 25.92 26.52 Total Revenues 416.59 543.00 730.01 864.97 Costs 485.94 545.21 757.02

/12/20)  2019  (01/01/19  -31/12/19)  2018  (01/01/18  -31/12/18)  Accounting Type Company Company Company Company Revenue From Operations 1,531.27 1,704.26 1,806.55 1,548.15 Other Income 8.67 3.26

  -31/12/18)  Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 323.45 205.83 234.29 277.26 Other Income 11.87 9.60 116.55 28.10 Total Revenues 335.33 215.44 350.84

changes in securities holding report (59-2) Reports on Acquisition or Disposition of Securities (246-2) Financial Statements (Concise Version) 5/ Full Version Statement of Comprehensive Income (MB.) 2021

: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative

revenue was Baht 58.63 million, an increase by Baht 41.81 million or 249% mainly from:  Fee and service income of Baht 17.58 million, increasing by Baht 17.26 million mainly from ICO portal service fee of

quarter, because there is no sale of written-off receivables in this quarter. However, in comparison of the 9M/2023’s revenue to the same period last year, the revenue from credit card increased 5%, in line

the same period last year. Rental and service income for the 6 month period of 2019 was 295.5 million Baht which lower than the same period last year of 2018 of 8.4%. And total revenue for 6-month

being the continuous recovery of the tourism sector and from January to August, there is an accumulated number of tourist of 17.9 million and expecting to meet the target at 24 million by the end of the

Baht 42.92 million:- 1. Total revenue was Baht 30.33 million, an increase by Baht 49.55 million or 258% mainly from:  Return on financial instruments increased by Baht 55.64 million mainly from gain on