Administrative expenses mainly consist of salaries of back-office staff, utility expenses, and depreciation of property, plant, and equipment in the back office. 4. Administrative Expenses: Unit: Million THB Q2

can be reduced continuously. In addition, the government lockdown measures have reduced marketing activities, transportation expense and rental and property expenses. For the third quarter of 2021, the

management companies, investment unit brokerage companies; directors of the Thai BMA; directors of inter-dealer brokers (IDB); 2. Fund managers, derivatives fund managers, property fund managers

1,251 Q4/2021 Q4/2022 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current

decrease in deferred income tax. • Land, Property and Equipment increased by THB 4 million mainly due to the value of investment in expanding branches is higher than the depreciation expense recognized

consumables, office supplies, utilities expenses, repair and maintenance fee, bank fees and property tax corresponding to the expansion of the business. • Administrative Expenses to Total Revenue in 9M/2023 was

supplies, utilities expenses, repair and maintenance fee, bank fees and property tax. • Administrative Expenses to Total Revenue in 2023 was 16.5%, improved from 17.3% in 2022 due to the increase in sales

1,366.64 51.70% 1,574.46 53.60% 207.82 15.21% Total current assets 1,739.57 65.81% 2,079.71 70.80% 340.14 19.55% Restricted bank deposits 178.90 6.77% 136.90 4.66% (42.00) (23.48%) Investment property 24.87

1,739.57 65.81% 2,172.42 73.99% 432.85 24.88% Pledged bank deposits 178.90 6.77% 0.00 0.00% (178.90) (100%) Investment property 24.87 0.94% 24.10 0.82% (0.77) (3.09%) Property, plant and equipment 453.93

1 Ref. No. JUTHA-10/2563 November 2, 2020 Subject: Amendment of Articles of Association, Debt to Equity Conversion Constituting a Connected Transaction, Issuance and Offering of Newly Issued Ordinary Shares to Specific Investors (Private Placement) constituting a Connected Transaction, Reduction of Registered Capital, Increase of Registered Capital, Amendment of Memorandum of Association, Waiver from the Requirement to Make the Tender Offer for all Securities of the Business by Virtue of the res...