all investments in Genesis Data Center Co., Ltd. Other incomes decreased by 27.0%. This is because in 2022, the Company has received promotional money to meet the target of purchases from major

target of 30.0% from year 2021. 2022 was our good year, reflected in our much improved core net profit of Baht 1,760.5 million, compared to that of 2021 of Baht 802.4 million or increased 119.4% year-on

% Accrued R/S expense 3,361 1.0 % 3,361 1.0 % CP of spectrum payable 10,903 3.2 % 10,928 3.3 % Others 26,231 7.8 % 39,536 12 % Current Liabilities 96,341 29 % 99,326 30 % Debenture & LT loans 63,914 19

in total revenue at a higher proportion than the increase in total expenses. N E T P R O F I T a n d N E T P R O F I T M A RG I N : Executive S u m m a r y : Q 1/2023 Key F inanc ia l H igh l ights 1

payable 24,215 7.2% 16,503 5.1% ST loan & CP of LT loans 20,496 6.1% 14,549 4.5% CP of lease liabilities 11,135 3.3% 11,225 3.4% Accrued R/S expense 3,361 1.0% 3,361 1.0% CP of spectrum payable 10,903 3.2

% 27,060 8.4 % CP of lease liabilities 11,135 3.3 % 11,285 3.5 % Accrued R/S expense 3,361 1.0 % 3,361 1.0 % CP of spectrum payable 10,903 3.2 % 10,827 3.4 % Others 26,231 7.8 % 22,959 7.1 % Current

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

and the result of economies of scale. G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : • The Company’s EBITDA in Q3/2023 and 9M/2023 were THB 111 million and THB 288 million respectively

was 64.8%, increased from 63.1% in 2022, mainly due to the increase in the revenue from dessert cafés as well as the Company's ability to manage costs effectively. G R O S S P R O F I T a n d G R O S S

/2023, mainly due to the increase in the revenue, as well as the Company's ability to manage costs effectively. G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : • The Company’s EBITDA in Q1