Total Revenue 43.82 42.82 1.00 2.34 43.69 42.43 1.25 2.95 Costs of Sales (34.07) (30.47) (3.59) 11.78 (33.99) (29.90) (4.09) 13.67 Selling Expenses (3.16) (2.86) (0.31) 10.84 (3.16) (2.85) (0.31) 10.84

. - Translation - Page 3 of 5 3 Selling, general and administrative (SG&A) expenses Total selling and administrative expenses were THB 669 million, a decrease of THB 223 million or 25.0%, representing 17.3% of

1. Supporting normal business transaction without general trading conditions Expense item - Utility charges - Advertising & public relations expenses Baht 55 million 2. Transaction regarding rental or

Other income 30.44 66.41 -35.97 -54.17 Total revenues 2,103.73 1,184.66 919.06 77.58 Expenses : Cost of sales and services 908.41 571.10 337.31 59.06 Administrative and selling expenses 254.03 177.51

3,293.90 -537.46 -16.3% Other income 19.49 25.33 -5.84 -23.1% Total revenue 2,775.93 3,319.23 -543.30 -16.4% Cost of goods sold & service 2,427.69 2,882.47 -454.78 -15.8% Selling & distribution expenses

sales 157.92 67.59 272.89 61.52 82.69 69.66 272.89 61.52 (114.97) (42.13) Gross profit 80.01 33.63 175.23 39.10 89.82 52.07 182.09 40.02 (95.22) (54.34) Selling and Administrative expenses 46.76 19.65

- Publishing business 117.36 132.89 (15.54) (11.69) - Electricity business 87.02 62.47 24.55 39.30 Administrative and selling expenses 87.41 56.15 31.26 32.63 - Publishing business 25.13 15.84 9.29 91.78

sales both in terms of quantity, selling price and eventually resulting to softer gross profit of various group products in higher competition. In terms of expenses in the current quarter, the company has

63,351 318.9 Selling expenses (1,134,521) (1,340,020) 205,499 (15.3) Administrative expenses (11,285,540) (6,612,136) (4,673,404) 70.7 Share of gain on investments in associate 32,163 5,420 26,743 493.4

mainly due to the increase in total revenue at a higher proportion than the increase in total expenses. EBITDA and EBITDA MARGIN: • The Company reported Net Profit in Q1/2023 of THB 34 million, increased