Performance of the Group 2 Sales and service income for the year ended 31 December 2022 and 2021 are presented below: Q1-2022 Q2-2022 Q3-2022 Q4-2022 2021 2022 Sales and service income THB Mn THB Mn THB Mn THB

from ordinary activities attributable to the parent 314.3 291.9 264.6 (9.4%) (15.8%) 640.9 556.5 (13.2%) Financial Performance of the Group 2 Sales and service income for the period ended 30 June 2023

profit from ordinary activities attributable to the parent 300.6 264.6 284.1 7.4% (5.5%) 941.5 840.6 (10.7%) Financial Performance of the Group 2 Sales and service income for the period ended 30 September

) (32.7) 88.1 (120.8) (25.6) 21.1 (46.7) Net profit from ordinary activities attributable to the parent 291.9 264.6 284.1 253.0 (31.1) (10.9%) 1,256.3 1,093.6 (162.7) (13.0%) Financial Performance of the

166.1 210.6 26.8% (20.4%) 556.5 376.8 (32.3%) Financial Performance of the Group 2 Sales and service income for the period ended 30 June 2024 and 2023 are presented below: Sales and service income

profit from ordinary activities attributable to the parent 284.1 210.6 269.3 27.9% (5.2%) 840.6 646.1 (23.1%) Financial Performance of the Group 2 * Extraordinary items from non-operating, consists of

Thailand’s requirements of 11.50 percent and 9.00 percent, respectively. B All of the above endeavors and satisfactory operating performance allowed KBank and K Companies to meet business targets while also

1 of 9 Management’s Discussion and Analysis for the performance of the year 2019 Business Overview For the ended of the year 2019, S Hotels and Resorts Public Company Limited (“the Company”) had total

performance of power business in 1Q2020 continued to be solid with Normalized Share of Profit of Baht 250.7 million, comparing to Baht 184.8 million of 1Q2019. Sale volume of Utilities business in Thailand is

the 3rd quarter financial statements as of November 30, 2021 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized are as follows