revenue for Q1 2017 grew slightly by 0.9% year-on-year, driven by good car sales in the Malaysian car dealerships and higher sales in China. These increases were partly offset by lower revenue in Thailand

the investment in 2 more dialysis units during the past time. All this, the revenue can be classified by business segments as follows:- Revenue by business segments For 3-month period ended September 30

details as follow; unit: million baht Items 2017 2018 Changes Amount % Amount % Amount % Revenue from sales of goods 256.62 100 333.34 100 76.72 29.90 Cost of sales of goods 196.30 76.49 258.33 77.50 62.03

or 7.4% y-y. In 4Q/2022, the Company’s revenues were 5,553 million baht, decreasing of 266 million baht or decreasing 4.6% q-q. The increased in revenues was a result of growth in revenue of the

sales (-20.1% YoY) and lower revenue from OEM sales (-30.1% YoY). The decrease in OEM sales were mainly from lower OEM glass bottle sales (- 25.4% YoY) which were gradually recovering after the start-up

those returns. Therefore, the Company included the financial statements of TBSP in preparing the consolidated financial statements since April 4, 2018. Revenue Breakdown Business Overview 2Q18 and 1H18

(expense) revenue 0.11 0.09 (1.52) (1.49) (1.63) (107.47) Profit (loss) for the year (7.52) (6.18) (14.88) (14.57) (7.36) (49.45) Other comprehensive income (loss) 0.00 0.00 0.00 0.00 0.00 0.00 Total

Financial cost (0.31) (0.06) (0.69) (0.15) 0.38 (54.95) Profit (loss) before income tax expenses (32.74) (6.05) (31.11) (6.59) (1.62) 5.52 Income tax (expense) revenue 5.65 1.04 (7.33) (1.55) 12.98 (177.07

(expense) revenue 0.65 0.56 0.11 0.09 0.54 473.20 Profit (loss) for the year (10.29) (8.79) (7.52) (6.18) 2.77 36.78 Other comprehensive (expense) for the period, net of tax (0.16) (0.14) 0.00 0.00 0.16

maintains a policy to manage the inventories’ optimization efficiently which can be classified by product groups as follows; ▪ In 2020, the Biodiesel’s ratio of cost of sales to total revenue was decreased