Reported 94,224.83 96,391.09 Derivative Assets Increase / (Decrease) 143.51 488.56 Investments in Associates and Joint Ventures Increase / (Decrease) (573.93) (785.71) Total Assets - Restated 93,794.41

shall potentially increase to 7,338 million liters in the future. The construction of the project has progressed 43.42% (The construction plan was 48.38%). The commercial operation date is scheduled in

were THB 58 million and THB 57 million, respectively, increased by 2% from Q1/2021, corresponding to the increase in gross profit. • EBITDA margin in Q1/2022 was 29.0%, decreased by 2.5% from Q1/2021. E

: Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 10.7% QoQ from Baht 1,566.7 million to Baht 1,734.2 million. The increase of Baht 167.5 million

THB 62.24 million increased by 21.45% Statement of Comprehensive Income (Consolidated) Q3/2023 Q3/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,586.39 99.97% 3,747.82 99.98

percent increase from last year, due to rising interest income as loan growth accelerated. However, loan impairment charges set aside for credit losses in compliance with IFRS9, which will be effective in

have booked in late 2017 and hence limited our ability to generate more license sales in 2018. Cost of Service Despite an 8.5% increase in revenue, our cost of service decreased by 4.44 mb or 1.5 % to

animal health Business Unit at Baht 132.19 million in 2019 or Baht 51.41 million or 63.64% year-on-year, mainly an increase in revenues from sales of pet skincare shampoo products, MARIA pet food products

Company incurred the increased selling and administration expenses in the amount of THB 26 million (equal to 3.3 percent) comparing to the same quarter of the previous year. A main reason is to the increase

collection of purchased account receivables was 1,109.3 million Baht in 2016, increase 370.9 million Baht or 50.2%. This was because efficiency in collection business increase and non-performing loan portfolio