- - Retained earnings - Appropriated - Legal reserve 45.2 45.2 - - Retained earnings - Unappropriated 4,631.7 4,309.0 322.7 7.5 Deficit from business combination (22.9) (22.9) - - Non-controlling interests 56.6

changes Balance by Quarter Change Q1-23 Q4-22 Q1-23 VS Q4-22 (MB) (MB) % Share subscriptions received in advance from exercise of warrants 200.5 - 200.5 100.0 Retained earnings – Unappropriated 1,743.1

7.5 Share Premium 703.2 603.0 100.2 16.6 Share subscription received in advance form exercise warrants 66.6 - 66.6 100.0 Unappropriated Retained earnings 1,530.2 1,651.1 (120.9) (7.3) Total shareholders

102.6 97.6 (5.0) (4.9%) Total liabilities 6,434.6 6,578.7 144.1 2.2% Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve

945.3 88.8 9.4 Net profits 828.8 806.7 22.1 2.7 Basic earnings per share (Baht) 0.039 0.038 0.001 2.6 The analysis of operating results of LH Financial Group Public Company Limited and its subsidiaries

ที่เปิดเผยไว้ในหนังสือนัดประชุมและเอกสาร ประกอบ) (1) price dilution11 (2) earnings per share dilution12 หรือ control dilution13 (3) ความคุ้มค่าที่ผู้ถือหุ้นได้รับเปรียบเทียบกับผลกระทบ ต่อส่วนแบ่งก าไร

-o- y) from Bt305.6 million in Q1/2017, representing a Net profit margin of 35.3% compared to 34.4% which has an earnings per share of Bt0.51. Table summarized the operating results of the Group (unit

profit margin of 24.5%, a decrease compared to last year at 29.2% and representing earnings per share of Bt1.47. Table summarized the operating results of the Group (unit : Bt million) Page 3 of 6 1.1

Liabilities 90.07 71.51 64.94 -6.57 -9.19 -25.13 -27.90 Retained Earnings 764.33 722.49 702.67 -19.82 -2.74 -61.66 -8.07 Current Assets 197.87 160.72 137.06 -23.66 -14.72 -60.81 -30.73 Fixed Assets 886.91

57.14 46.04 24.11 55.05 3.80 112.19 92.22 21.65 Earnings before interest and taxes (EBIT) 26.26 50.45 (47.95) 28.17 (6.78) 54.43 94.82 (42.61) Financial costs 0.03 4.48 (99.33) 0.04 (25.00) 0.07 8.02