of lease contract between IMP and the Office of the Privy Purse, Bureau of the Royal Household and/or Bejaratana-Suvadhana Foundation both in terms of expenses and building usage. Other risks

per the contract whereas there was a significant decrease of the non-current asset of the mortgage cash at bank of Baht 7.34 million due to the withdrawal of non- mortgage cash at bank. Total

previous year as the revenue recognition on progress measurement method towards complete satisfaction of the performance obligation on construction service contract that has continuously awarded since 2018

receivables 2,018.8 1,960.3 58.5 3.0 Contract assets 964.1 905.4 58.7 6.5 Equipment for lease 271.1 300.5 (29.4) (9.8) Total Assets 6,726.9 6,581.5 145.4 2.2 Assets As of March 31, 2024, the Company’s total

2018 of 4,086 million Baht. The main reason of the significant loss in Q1 2018 was from a record of the impairment of investments in subsidiaries of 3,400 million Baht. Summary of Financial Performance

) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 97.1% 739.4 97.7% Franchise Fee Income 21.0 2.9% 17.3 2.3% Revenue from Main Businesses 729.4 100.0% 756.7 100.0% Costs of foods

Baht % Revenues from main business EMS business 389 21% 651 35% (262) (40%) Telecommunication business 110 6% 116 6% (6) (5%) Related technology business 443 23% 119 11% 244 123% Retail business 867 46

main strategies are namely, invasion of the housing market, expansion of service income, financial liquidity management and adding value to existing assets. As for the performance in Q1/2021, the net

and management services provided to other companies. Proportion of the Main Income of the Company and Subsidiary Companies Unit: Million THB Type of Income Q3/2019 Q3/2018 %Variance 9 Months 2019 9

2.8% Revenue from Main Businesses 751.3 100.0% 781.5 100.0% Costs of foods and beverages 266.4 35.5% 280.3 35.9% Other Costs of Sales and Service 301.1 40.1% 331.0 42.4% Total Costs of Sales and Service