Public Company Limited and its subsidiaries had the operation results for the 6-month period ended 30 June 2020 with the following details: unit: THB million 2020 2019 Change (THB mill.) Change (%) Revenue

and its subsidiaries had the operation results for the year ended December 31, 2017 with the following details: unit: THB million 2017 2016 Change (THB mill.) Change (%) Revenue from Sales and Service

Revenue from sales of plastic packaging was 125.4 MB decrease by 3.0 MB or 2.3% YoY since the Company currently focuses on accepting high-margin and cost-effective jobs which will reduce the overall income

Baht Quarter 2 Year 2018 Quarter 2 Year 2017 %YoY Quarter 1 Year 2018 %QoQ Revenue from sales and services 157.7 150.6 4.7% 158.3 (0.4%) Revenue from food and beverage sales 125.5 142.0 (11.6%) 127.1

., Unit : Million Baht Quarter 3 Year 2018 Quarter 3 Year 2017 %YoY Quarter 2 Year 2018 %QoQ Revenue from sales and services 155.3 150.8 3.0% 157.7 (1.5%) Revenue from food and beverage sales 132.2 150.4

+/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Cost of Sales (115) (148) 29% (317) (388) 22% Gross Profit 223 280 26% 583 756 30% Other income 3 4 33% 10

% 428 563 32% Other Income 4 3 (25%) 7 7 0% Total Revenue 234 302 29% 435 570 31% Key Drivers Q2/22 Q2/23 Change+/(-) 1H/22 1H/23 Change +/(-) Number of branches at 30 June 43 55 27.9% 43 55 27.9% Same

Change +/(-) 2022 2023 Change +/(-) (THB million) %YoY %YoY Operating Revenue 264 317 20% 938 1,217 30% Cost of Sales (98) (111) 13% (346) (428) 24% Gross Profit 166 206 24% 592 789 33% Other income 6 4

income 3 Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q2/2022 Revenue Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB Million) %YoY %YoY Revenue from

margin on total revenue has increased from 0.98% to 1.35% as compared to the same period of last year. The increased net profit was mainly in respond to the product mix and other income during the period