) on forward contracts from the changes in fair value of the derivatives. Other income Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Other income 2.0 173.0 (171.0) (98.8) Change Other income comprised of income

% Administrative expenses 84.7 91.1 6.4 7.6% Change Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. Administrative expenses for Q1

expenses 91.1 121.4 30.3 33.3% Change Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. Administrative expenses for Q1/2023

presented below: Gross Profit Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Administrative expenses 121.4 101.7 (19.7) (16.2%) Administrative expenses comprised of employee benefit expenses

presented at Baht 75.92 million, decreased by 52.29% from last year. Comprised of shutdown for cold repair Furnace A amounted Baht 25.91 million and shutdown for inventories management amounted Baht 50.01

foreclosed assets comprised of loss from sale of repossessed cars totaled Baht 941 million, with loss increasing from Baht 713 million during 2017 and from gain on sale of foreclosed properties totaled Baht

include: 1. Total revenues were Baht 67,423.88 million, a increase of Baht 1,373.97 million or up by 2.08%, comprising of the following: - Sales income which comprised of sales revenue and service income

revenues for the year 2015 and 2016 were 65.7% and 64.3% respectively. The major operating cost comprised 1) doctor’s fee 2) Salaries, wages and other employee benefits 3) inventories used 4) depreciation

September 30, 2017, total assets presented at Baht 3,061.2 million, increased by 1.2% comprised of current assets of Baht 1,246.4 million, decreased by 8.4%, primarily due to cash received from trade and

recorded loss on sale of foreclosed assets totaled Baht 238 million comparing to loss of Baht 209 million yoy. Loss on sale of foreclosed assets comprised of loss from sale of repossessed cars totaled Baht