to financial crises, reinforces property rights, reduces transaction costs and the cost of capital, and leads to capital market development. Weak https://www.sec.or.th/cgthailand/TH/Documents

café sales and higher income from foreign tourists. In addition, the Company has shown the ability to manage costs efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A

to the increase in total revenue especially from dessert café. At the same time, the expense has increased at a smaller proportion as a result of the Company’s ability to manage costs which allows the

. Cost & Expense In 2Q23, the cost of service was at Bt22,334mn, increasing 3.3% YoY due to higher network OPEX costs from utility price (FT rate) and expenses from NT’s partnership. It increased minimally

baht because was able to sell more output. 2. Costs of sales and services amount 15.07 million baht increase 5.99 million baht because income from sales and services has increased. 3. Administrative

Performance from revenues, costs and expenses which has significant impact on Q1–2024, can be shown in the following table: -2- Topic Balance by Quarter Change Q1-24 Q4-23 Q1-23 Q1-24 VS Q4-23 Q1-24 VS Q1-23

increase. 2. Costs of sales and services amount 9.25 million baht decrease 49.47 million baht or 84.25% because cost of trading decrease from as the company stops exporting fresh fruits. Page 2 of 2 3

purchase increase. 2. Costs of sales and services amount 9.25 million baht decrease 48.94 million baht or 84.10% because cost of trading decrease from as the company stops exporting fresh fruits. Page 2 of 2

higher than the change rate in revenue which was 9.6%. This is because the increase in revenue from higher value and larger number of projects in Q2–2024 can cover more fixed costs. -2- Operating Results

. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q3–2024, can be shown in the following table: Balance by Quarter Change Q3-24 Q2