Gross Profit (Loss) + (-)Company's Performance For the Year 2019 (Million Baht) 2019 % Restated % Original % % Revenue from steel tower manufacturing 644.63 57.39% 1,026.59 67.88% 1,026.59 67.88% -37.21

primarily from decreasing in total revenue. Administrative expenses to total revenue ratio in 2019 decreased 1.04% due to decrease in retirement fund. Net Profit (Loss) Net loss in 2019 was THB 822.37 million

total revenue of THB 1,621 million, a decrease of 9.5% from 4Q17, contributed by decrease in revenues from the absence of Dusit Princess Korat Hotel and Other income. Earnings before Interest, Taxes

operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) reached Baht 762.3 million in Q1 2023; a 46.3% increase from

and drive revenue growth. 9M24 EBITDA increased by 20% YoY as a result of TTTBB EBITDA contribution and all core business growth. The net profit reported at Bt25,816mn, an increase of 17% YoY driven by

profit of Natural Gas Power Plant decrease by Baht 24.6 million from prior period due to planned shutdown in the fourth quarter and decrease of revenue from maintenance service to outside since no

Profit before interest and tax 17.16 2.89 14.27 493.77 Financial Costs (3.21) (4.41) (1.20) (27.21) Revenue before income tax 13.95 (1.52) 15.47 1,017.76 Income Tax (2.82) 0.29 3.11 1,072.41 Profit for the

measures used by other companies. Operating Profit and Net Income The operating revenue of the Company for the first quarter of year 2019 and year 2020 were 7,707.2 million baht and 6,082.5 million baht

the same period a year earlier, on lower debt balance and increase in retained earnings. Table 2: Summary of Profit & Loss Statement 1Q 4Q 1Q YoY QoQ 2017 2017 2018 Revenue from rent and services 6,530

ended December 31, 2018. The Group's sales and net profit totaled Bt13,982.5 million and Bt2,014.9 million, respectively, compared to Bt14,195.4 million and Bt2,544.5 million in fiscal year 2017. A