, a 89.8% decrease from 1Q2019. (Unit : Million Baht) Consolidated Financial Statements 1Q'20 1Q'19 % Change Total Revenue 430.3 459.4 -6.3% Gross Profit 136.5 183.4 -25.6% Normalized Share of Profit

% from 1Q2019. In 1Q2020, the Company recorded share of profit from investment in Joint Ventures, Thai Ethoxylates Company Limited (TEX) and GGC KTIS Bio Industrial Company Limited (GKBI), at THB 62

generated a slight increase in service revenue (+2.1% YoY and 1.4% QoQ). Our mobile business was flat both YoY and QoQ driven by soft consumer spending offset by our movement to retain market share and build

(4.16) (4.07) NP 76.71 8.16 77.04 7.97 (0.33) (0.43) EPS (Baht per Share) * 0.08 0.08 - - Weighted Average Number of Ordinary Shares (Million Shares) * 947.96 947.96 - - - 5 - Description Year 2017 Year

) Administrative expenses 415.02 416.22 (1.20) (0.29) Total expenses 7,216.05 7,857.59 (641.54) (8.16) Profit before share of profit (loss) from investments in associated companies, finance cost and income tax

2017. The consolidated SG&A expenses in 2018 were 8.24% of total sales, slightly increased from 7.78% in 2017. Share of Profit from Associated Company The consolidated share of profit from associated

expenses (4.51) (59.97) (5.21) (2,480.95) Financial cost (0.03) (0.40) (0.06) (28.57) Share of loss in associates (15.06) (200.27) (11.71) (5,576.19) Total expenses (32.57) (433.11) (33.99) (16,185.71

Public Company Limited Page 7/14 Summary of Consolidated Financial Results 30 September 31 December Liabilities and equity 2018 2017 + (-) % (in million Baht) Equity Share capital Authorised share capital

as of February 29, 2024, Book value (attributable to the owners of the parent) as of May 31, 2024 was 100.8 baht per share, increased from that of 97.9 baht per share as of February 29, 2024. 7 Debt to

expenses 71.35 64.90 6.45 9.94% Net profit 344.32 305.36 38.96 12.76% Net profit attributable to owner of the parent 341.71 302.67 39.04 12.90% Earnings per share (EPS) 0.21 0.18 0.02 12.90% Note: 1) Revenue