subsidiaries consists of interest income, gain on asset sales, gain on exchange rate and gain on short-term investment. For the first quarter of 2018, other incomes totaled THB 1.84 million, an increase of THB

accounts 56.85 - 56.85 Earnings before interest and tax (29.90) 91.79 Finance costs - Main businesses 15.25 19.63 (4.37) -22% Finance costs - Solar energy 26.77 26.33 0.44 2% Profit before income tax (71.91

194 -45% -32% 439 550 25% Net profit for the period 966 1,149 678 -41% -30% 1,384 1,828 22% Earnings Per Share (Baht per share) 3.87 4.60 2.71 -41% -30% 5.99 7.31 22% 3 Sales and Revenues Structure for

19% 3,997 3,838 -4% Income tax expenses 286 35% 768 815 6% 731 728 -0.4% Net profit for the period 1,104 35% 2,643 3,122 18% 3,266 3,109 -5% Earnings Per Share (Baht per share) 4.42 35% 10.57 12.49 18

% Net profit for the period 692 -37.1% 3,553 3,815 7.4% 4,133 3,711 -10.2% Earnings Per Share (Baht per share) 2.77 -37.3% 14.21 15.26 7.4% 16.53 14.84 -10.2% 3 Sales and Revenues Structure for the fiscal

%) Earnings Per Share (Baht per share) 4.46 2.77 2.47 (11%) (45%) 4.78 2.68 (44%) 3 Sales and Revenues Structure for the 1Q/2023 - Credit Card For 1Q/2023 financial results, credit card turnover accounted 69

% Other Incomes 7.7 4.3% 17.2 9.7% 9.5 123.4% Earning before Expenses 45.4 25.5% 46.9 26.3% 1.5 3.3% Sale and Services Expenses 21.9 12.3% 22.3 12.5% 0.4 1.8% Administrative Expenses 14.5 8.1% 14.7 8.2% 0.2

29.7 16.7% 30.1 17.5% 0.4 1.3% Other Incomes 17.2 9.7% 20.7 12.1% 3.5 20.3% Earning before Expenses 46.9 26.3% 52.8 30.8% 5.9 12.6% Sale and Services Expenses 22.4 12.5% 24.3 14.2% 1.9 8.5

365.37 370.47 -5.10 -1.38% 365.20 364.64 0.55 0.15% Loss (profit) from the exchange rate 0.00 0.00 0.00 N.A. 0.00 0.00 0.00 N.A. Other incomes 6.89 11.06 -4.17 -37.67% 4.69 9.26 -4.57 -49.31% Total Revenue

- net 90.36 89.21% 77.71 65.79% (12.65) -14.00% Revenue from contract works 9.3 9.18% 36.93 31.26% 27.63 297.10% Revenue from service incomes 0.91 0.90% 0.55 0.47% (0.36) -39.56% Revenue from rental