. However, compared to the first quarter of 2020, the Revenue from Land Business and Sale of Properties increased by 106.8% due to higher number of land transfer. • Utilities Income during the second quarter

Page 1 Enclosure 5. Information Memorandum on the Acquisition of Assets of Safari World Public Co., Ltd.; An increasing of investment cost (No. 2) Enclosure 5. Information Memorandum on the

Difference % Sales of real estate 4,804 4,200 604 14 12,062 14,313 (2,251) (16) Rental and Service Income 315 310 5 2 917 889 28 3 712 - 712 n.a 712 - 712 n.a Other Income 89 40 49 123 215 124 91 73 Total

of 2022 to the third quarter of 2023 causing a higher interest rate in the third quarter of 2023 which lead to the increasing in finance costs. 6 Tax income (expense) Q3-2022 Q2-2023 Q3-2023 Change 9M

and service income to operating income ratio 24.1% 27.3% 24.7% (3.2)% (0.6)% Expense to operating income ratio 39.9% 45.5% 40.7% (5.6)% (0.8)% Return on average assets * 1.17% 1.10% 1.13% 0.07% 0.04

Securities Co., Ltd. (“KT ZMICO”) which the Company have 49.71% shareholding, decreased by Baht 17.17 million. This was mainly caused by lower fee and service income and brokerage fee from the 17% decrease in

and 6-month period have advanced to Baht 187.6 and Baht 393.4 million, a 17.4% and 23.4% growth over same period of last year mainly caused by an increasing number of general patients at average of 15

, end of June 30, 2018 Financial Statement Consolidate financial statement Q2/2018 Q2/2017 Increase (decrease) % Revenues from sales Revenues from sales 109.90 139.14 (29.24 ) (0.21 ) Other income 3.20

million baht. The total income was selling and administrative expense was expense was 63.57 million baht. 43,209.91 million baht and the total equity was For the Separate financial statements, the Company

baht. The total income was selling and administrative expense was expense was 63.57 million baht. 43,209.91 million baht and the total equity was For the Separate financial statements, the Company had