0.17 -12.8% Share of income from investment in associate 0.52 0.42 0.10 23.8% Corporate Income tax expenses -6.58 -14.11 7.53 -53.4% Net profit for the period 27.71 56.90 -29.19 -51.3% Profit Sharing for

60.96 -26.80 -44.0% 112.60 198.28 -85.68 -43.2% Financial expenses -0.94 -1.67 0.73 -43.7% -2.97 -4.30 1.33 -30.9% Share of income from investment in associate 0.45 0.65 -0.20 -30.8% 1.52 1.47 0.05 3.4

% Share of income from investment in associate 0.30 0.55 -0.25 -45.5% 0.39 1.07 -0.68 -63.6% Corporate Income tax expenses -5.31 -8.35 3.04 -36.4% -4.49 -14.93 10.44 -69.9% Net profit for the period 21.30

-21.88 -33.5% 78.45 137.31 -58.86 -42.9% Financial expenses -0.87 -1.30 0.43 -33.1% -2.03 -2.63 0.60 -22.8% Share of income from investment in associate 0.55 0.40 -0.15 -37.5% 1.07 0.82 0.25 30.5

Club, as well as the food and beverage business under the "DEAN & DELUCA" brand. After the purchase of PP1 and PP3’s share in the proportion of 49. 00 percent and 48. 72 percent, respectively from Apollo

% 63 (119) -290% Elimination (52) (3) (7) (99) (10) Profit attributable to owners of the Company 993 1,146 1,007 1% -12% 3,076 2,153 -30% Basic earnings per share (Baht) 0.72 0.83 0.73 2.23 1.56 Note: 1

523.32 12.55 7.71 1.47 NP 422.85 9.61 411.61 9.87 11.24 2.73 EPS (Baht per Share) * 0.45 0.43 0.02 4.65 Weighted Average Number of Ordinary Shares (Million Shares) * 947.96 947.96 - - Return on Equity (ROE

355.73 26.76 313.98 26.34 41.75 13.30 EBITDA 324.52 24.52 235.97 19.79 88.55 37.53 EBIT 266.63 20.06 176.36 14.79 90.27 51.19 NP 211.93 15.94 140.00 11.74 71.93 51.38 EPS (Baht per Share) * 0.22 0.15 0.07

วันที่ 15 ตุลาคม 2545 1 NO. (SUTHA-SET) 021/2019/EN 11 November 2019 Subject: Management Discussion and Analysis of the Company and subsidiary for the period ended 30 September 2019 To: The President

. Top 10 Major Shareholders(@24 Mar 2022) Share % 1. บริษัท BTS GROUP HOLDINGS PLC. 2,033,425,452 36.22 2. บริษัท Thai NVDR Company Limited 404,917,544 7.21 3. SOUTH EAST ASIA UK (TYPE C) NOMINEES LIMITED