of the company’ s income, increase of cost and administrative expenses as mentioned above. Summary of the financial status as ended 31 December 2018 Total Assets As ended December 31, 2018, the total

Summary Significant Event & Business Overview Operating Highlights in Q3/2024 Q3/23 Q3/24 Change +/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Gross

has had a positive impact on the export sector, and also by an increase in the number of tourists. As a result, the purchasing power of consumers in these areas has increased, especially in greater

summary of the Company’s operating performance in the first quarter of 2018 and 2017 is shown in the following table: 1Q18 4Q17 % Change 1Q17 % Change [Amount in Baht Million] Q-o-Q Y-o-Y [1Q18VS 4Q17

the six months ended 30 June 2018, the Company and its subsidiaries earned total revenue of THB 698.02 million, an increase of THB 160.78 million or 29.93% from the same period of 2017. Total revenue

AIT (VP-SEC) 027E/2024 7 November 2024 Subject: Management’s Discussion and Analysis of Operating Results for Q3-2024 To: The President of the Stock Exchange of Thailand Summary of Operations Q3-2024

follows; Performance Highlights for Q1/2019  Net Profit attributed to Equity Shareholders was 144.5 million Baht, increased 24.5% from the same period last year and increase 9.5% from Q4/2018. This

September 2017 which has been reviewed by auditor are as follows: Table1: Financial Summary for the three-month period of year 2016 and 2017 Unit: Million Baht Q3’2017 Q3’2016 Increase (Decrease) % Change

expenses were Bath 322.22 million, an increase of Baht 45.12 million or up by 16.28% as compared with the previous year. This was due to higher earnings before tax. Table 2: Financial Summary for the nine

months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00