% 10.2% Grand Total Recurring 195.57 78.2% 218.85 81.7% 10.7% Grand Total Non- Recurring 54.48 21.8% 48.94 18.3% (6.6%) Grand Total Revenues 250.05 100.0% 267.79 100.0% 7.0% Overall, the Company continued

= Translation = Management Discussion and Analysis for Interim Business Operations The Information of Share Capital Registration and Entire Business Transfer The Company registered the change of

309 27 9% Earnings per share (THB/share) 0.31 0.26 0.05 18% 0.56 0.52 0.04 9% Financial results of 3-month ended period • Overall results of Q3/2018 were improved 145 million baht or 27% with total

-2023 Balance by Quarter Change Topic Q2-23 Q1-23 Q2-22 Q2-23 VS Q1-23 Q2-23 VS Q2-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,703.0 1,296.7 1,711.8 406.3 31.3 (8.8) (0.5) Total operating expenses

share financial and investment knowledge on the topic, “Thailand’s Financial Protection in the Digital Era,” featuring financial education talks by Ms. Sarica Apiwatthakakul, SEC Director of the

Province.The Securities and Exchange Commission (SEC), represented by the Capital Market Education Department, collaborated with the Fiscal Policy Office (FPO), the Deposit Protection Agency (DPA), and the Bank

Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY

beverages 100.94 102.93 (1.99) (1.9) Other revenue from operations 72.51 70.82 1.69 2.4 Total revenues 453.57 446.69 6.88 1.5 (million) 2018 2017 increase (decrease) 2 Other income Other income for the second

was increased and the overall expenses was increased at the lower rate than the revenue growth. million % Total revenues 299.92 258.97 40.95 15.8 Cost of sales and services (114.04) (103.37) 10.67 10.3

subsidiary have total assets in the amount of Baht 906 million, total liabilities in the amount of Baht 458 million and total equity in the amount of Baht 448 million. The significance of financial information