3,293.90 -537.46 -16.3% Other income 19.49 25.33 -5.84 -23.1% Total revenue 2,775.93 3,319.23 -543.30 -16.4% Cost of goods sold & service 2,427.69 2,882.47 -454.78 -15.8% Selling & distribution expenses

sales 157.92 67.59 272.89 61.52 82.69 69.66 272.89 61.52 (114.97) (42.13) Gross profit 80.01 33.63 175.23 39.10 89.82 52.07 182.09 40.02 (95.22) (54.34) Selling and Administrative expenses 46.76 19.65

- Publishing business 117.36 132.89 (15.54) (11.69) - Electricity business 87.02 62.47 24.55 39.30 Administrative and selling expenses 87.41 56.15 31.26 32.63 - Publishing business 25.13 15.84 9.29 91.78

sales both in terms of quantity, selling price and eventually resulting to softer gross profit of various group products in higher competition. In terms of expenses in the current quarter, the company has

63,351 318.9 Selling expenses (1,134,521) (1,340,020) 205,499 (15.3) Administrative expenses (11,285,540) (6,612,136) (4,673,404) 70.7 Share of gain on investments in associate 32,163 5,420 26,743 493.4

mainly due to the increase in total revenue at a higher proportion than the increase in total expenses. EBITDA and EBITDA MARGIN: • The Company reported Net Profit in Q1/2023 of THB 34 million, increased

930.09 6. The comparison of the Company’s administration expenses of the third quarter 2019 and the third quarter of 2018 are as follows: Increase / Decrease Q3/2019 % Q3/2018 % MB. % Sales income 6,347.07

684.6 482.3 41.9% 1,817.4 1,331.40 36.5% Cost of services 233.7 173.0 35.1% 660.2 480.5 37.4% Insurance expenses 76.6 25.5 200.5% 168.8 47.7 253.9% Gross Profit 374.2 283.9 31.8% 988.4 803.2 23.1

reduction of defaulted interest under the court order 16.66 (16.66 ) 0.00% 11.86% Distribution costs (17.76 ) (20.42 ) 2.66 (13.03%) (11.12%) (14.53%) Administrative expenses (72.76 ) (68.82 ) (3.94 ) 5.73

18,688.48 27,642.26 (8,953.78) (32.39) Administrative expenses 913.70 745.76 167.94 22.52 Total expenses 19,602.18 28,388.02 (8,785.84) (30.95) Profit before share of profit (loss) from investments in