1,664.5 1,899.4 1,148.8 (234.9) (12.4) 515.8 44.9 Profit for the period 121.3 146.9 59.7 (25.6) (14.4) 61.6 103.2 Overall of the Thai economy in the middle of the Q1–2021 gradually improved after the mild

period ended 30 September 2021 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 3Q2020 3Q2021 Inc./ (Dec.) % Inc./ (Dec

expenses 1,199.2 1,430.2 1,664.5 (231.0) (16.2) (465.3) (28.0) Profit for the period 166.2 151.7 121.3 14.5 9.6 44.9 37.0 Overall in the Q1-2022, the Thai economy improved compared to the end of 2021

of 618 million baht or 2.47 baht per share. The financial performance can be summarized as follows. Overview Overall, the Thai economy in the first quarter expanded by 3.3%, higher than 3.0% growth in

2022 which was audited by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 2021 2022 Inc.(Dec.) % Inc.(Dec.) Services income 515.00 331.18

expenses 1,522.1 1,580.9 1,174.8 (58.8) (3.7) 347.3 29.6 Profit for the period 132.6 161.7 96.8 (29.1) (18.0) 35.8 37.0 Overall in the Q1–2024, the Company’ s total revenue and total operating expenses

1,698.2 1,522.1 1,554.5 176.1 11.6 143.7 9.2 Profit for the period 138.7 132.6 123.0 6.1 4.6 15.7 12.8 Overall in the Q2–2024, the Company’s total revenue and total operating expenses increased from Q1–2024

ended 30 June 2024 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 2Q2023 2Q2024 Inc.(Dec.) % Inc.(Dec.) 6M2023 6M2024 Inc

1,551.9 40.7 2.4 187.0 12.0 Profit for the period 151.0 138.7 122.1 12.3 8.9 28.9 23.7 Overall, in the Q3–2024, the Company’s total revenue and total operating expenses slightly increased from Q2–2024 and

period ended 30 September 2024 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Financial Performance Unit: THB Million 3Q2023 3Q2024 Inc.(Dec.) % Inc.(Dec