financial statement as follow: Asset: Investments in associated company declined THB 54 million Shareholder’s equity: Retained Earnings declined THB 38 million None controlling interest declined THB 16

PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS A f t e r Y o u P u b l i c C o m p a n y L i m i t e d Q3/2023 1 Financial Performance Management Discussion & Analysis Q3/2023 Executive

PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS A f t e r Y o u P u b l i c C o m p a n y L i m i t e d Q4/2023 1 Financial Performance Management Discussion & Analysis Q4/2023 Executive

interest expenses from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The Company has no interest-bearing debt. Unit: THB Million 31 Dec 23 30 Sep 24 +2.4% +2.4% Slide 1 Slide 2

to the new TFRS 16 - Lease of Baht 75 million and an increase short-term and long-term loan from Financial Institutions. Net Profit In 1Q20, the Company reported the net loss including attributable to

previous year. However almost of loss was happened from allowance for doubtful debt in an amounting of baht 10.68 million. 4. Financial position Statement of Financial Position – Consolidated (Million Baht

days (days) 138 126 Efficiency Ratios Leverage Ratios Return on assets4 (%) 10.2% 5.1% Liability to Equity (times) 0.4 0.6 Return on fixed assets5 (%) 58.4% 29.7% Debt to equity (times) 0.0 0.2 Asset

still continuously growing up. 4. Financial position Statement of Financial Position – Consolidated (Million Baht) As at Increase (Decrease) % June 30, 2018 December 31, 2017 Asset 1,016.09 954.82 61.27

Resources CONTENTS Executive Summary and Management Guidelines to Mitigate the Effects of the COVID-19 Outbreak 03 Statement of Income 09 Business Performance 11 Statement of Financial Position 24 Cash of

which objectives is for promoting and supervising the derivatives intermediary, having obtained an approval [for establishment] from the Securities and Exchange Commission. “ financial institution ” means