Profit = Net Profit attributable to owners of the parent Financial Performance for Q4’18 and FY18 Income Statement Summary Unit: THB millions Q4'18 Q4'17 % YoY 2018 2017 % YoY Total revenues 6,519 6,418

% Administrative expenses (663.1) (25.7%) (1,083.8) (28.4%) (420.7) 63.5% Other income 489.6 19.0% 199.8 5.2% (289.8) (59.2%) Share of profit (loss) from investment in an associate and joint ventures 83.6 3.2% 20.2

Sales (60) (83) 38% (134) (161) 20% Gross Profit 77 147 91% 183 267 46% Other income 1 4 300% 2 7 250% Selling and Distribution Expenses (53) (71) 34% (111) (133) 20% Administrative Expenses (32) (36) 13

+/(-) 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

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

% (43.8) (10.3%) Selling expenses 75.2 7.7% 93.5 8.2% 18.3 24.3% Administrative expenses 229.8 23.6% 349.6 30.5% 119.8 52.1% Other income 35.8 3.7% 473.5 41.4% 437.7 1,223.6% Share of profit (loss) from

selling expense to increase, 1Q2020 net profit reported at THB 335M or still increased by 14% YoY because of other income representing THB 423m recognized as a gain from selling share of SHR’s subsidiary

profit 664.3 37.9% 366.3 31.8% (298.1) (44.9%) Selling expenses 154.4 8.8% 127.2 11.0% (27.2) (17.6%) Administrative expenses 512.5 29.3% 1,012.8 87.9% 500.2 97.6% Other income 83.8 4.8% 531.8 46.2% 448.0

%) Profit (Loss) before Income Tax Expenses 42 67 60% 102 164 61% Tax Expenses (8) (13) 63% (20) (33) 65% Net Profit (Loss) for the Company 34 54 59% 82 131 60% A n a l y s i s o f S t a t e m e n t o f I n c

Operating Profit Margin 18.0% 19.2% Other income 115.8 109.5 6.3 5.8 Share of profit of investment in associate 2.4 2.5 (0.1) (6.8) Profit before tax expense 1,714.8 1,659.1 55.7 3.4 Profit before tax expense