Supervisory Board No. Tor Nor. 42/2564 Re: Additional Provisions for Establishment and Management of Mutual Funds under the Mutual Recognition of Funds between Hong Kong Special Administrative Region of the

1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Executive S u m m a r y : • The Company reported net profit in Q3/2023 and 9M/2023 of THB 54 million and THB 131 million respectively

c i a l H i g h l i g h t s 1 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Executive S u m m a r y : • The Company reported net profit in Q4/2023 and 2023 of THB 47 million

Profit Margin are calculated from Total Revenue Executive S u m m a r y : • The Company reported Net Profit in Q3/2024 and 9M/2024 of THB 83 million and THB 210 million respectively, increased by 54% from

19.9 25.5 15.9 -20.2% -37.8% Selling and distribution expenses 587.9 568.3 536.7 -8.7% -5.6% Administrative expenses 2/ 315.2 299.2 271.0 -14.0% -9.4% Finance costs 39.8 45.5 84.7 +112.7% +86.0% Other

higher cost of goods sold. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 12.9% in 2018 compared to 12.8% the previous year

42.4% 672.4 36.0% 98.0 17.1% Gross Profit 781.9 57.6% 1,086.3 58.1% 304.4 38.9% Other Revenues 5.4 0.4% 17.2 0.9% 11.8 217.8% Administrative Expenses 211 15.6% 302.8 16.2% 91.8 43.5% Operating Profit

293.50 402.13 -27.01% 1,170.02 1,048.72 11.57% (35.51) 25.78 -237.77% (289.67) 50.63 -672.19% Selling and Administrative Expenses 25.59 34.15 -25.06% 104.06 85.93 21.11% (61.10) (8.37) 629.71% (393.74

the same period of previous year by Baht 3.84 million or 27.60%. (5) Administrative expenses The Company and its subsidiaries’ administrative expenses were Baht 44.22 million, which increased from the

-24.94 -28.17 Cost of services 7.99 5.79 2.20 38.00 Cost of sold - Administrative expenses 11.03 33.75 -22.72 -67.32 Finance cost 3.31 3.62 -0.31 -8.56 85.91 131.68 -45.77 -34.76 Loss Before Income Tax