2024 (9 Months) (Unit : Million Baht unless otherwise stated) January - September Change 2024 2023 Amount % Change Total Revenues 20,681.9 23,307.9 -2,626.0 -11.3% Sales and service income 20,418.7

and Service 2,425.0 96.4 2,852.6 96.2 Franchise Fees Income 56.5 2.2 69.6 2.3 Other Income 33.7 1.3 42.5 1.4 Total Revenue 2,515.2 100.0 2,964.7 100.0 Remark: (1) Percentage of Total Revenue For the

income The company had revenue from sale for Q3/2018 ended September 30, 2018 of Baht 109.52 million, compare with the same period of previous year amount to Baht 92.19 million which increase Baht 17.33

the Company, the “Group”. Business categories by 12 mo. Ended 31 Dec. % Change 2018 2017 THB Mil % THB Mil. % Sales 1. Sales from dessert café Company 838.23 95.17 704.29 95.77 19.02 2. Catering/ OEM

Comprehensive Income Revenues from hospital operations The Company and its subsidiary generated revenues from hospital operations for the year 2015 and 2016 in amounts of Baht 476.54 million and Baht 542.0

follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2019 Revenue from Hospital Operations Revenue from hospital operations in the first quarter of 2019 (“1Q’19”) was THB 445.88

of Securities (246-2) Financial Statements (Concise Version) 5/ Full Version Statement of Comprehensive Income (MB.) 2021  (01/01/21  -31/12/21)  2020  (01/01/20  -31/12/20)  2019  (01/01/19  -31/12/19

to the first quarter of the previous year, mainly from an increase in SET and TFEX average daily trading volume. 1.2 Fee and Service income The Company’s fee and service income in first quarter of 2020

a fair price from the date of the change, the proportion of investment. By recognized profit on changes in the proportion of investment in the period of 9 months in year 2017 amount 6.84 million baht

%) Other income 80 5% 70 4% 10 14% Total revenues 1,572 100% 1,677 100% (105) (6%) 2 EMS business The Company had revenue from EMS business for the first quarter of 2020 amounting to Baht 338 million, a