3.60 3.45% 200.68 201.98 1.29 0.65% Operating profit 470.62 392.95 (77.67) (16.50%) 954.83 796.85 (157.98) (16.55%) Finance cost 34.42 33.43 (0.99) (2.89%) 70.71 67.06 (3.66) (5.17%) Income tax expenses

and Origin Property Public Company Limited, for construction and development of condominium project in Chonburi, The Hampton Sriracha. In addition, the Company entered into more overseas hotel

venture between the Company and Origin Property Public Company Limited, for construction and development of condominium project in Chonburi, The Hampton Sriracha. In addition, the Company entered into more

16: Lease (replacing IAS17: Operating lease and Finance lease) Based on TFRS 16, operating lease expense is to be reclassified as ‘Lease Liabilities’ and ‘Right of Use’ . This applies to the long term

-9.6% Administrative expenses 341.9 12.5% 435.6 16.3% 93.7 27.4% Total Expenses 564.3 20.6% 636.7 23.9% 72.4 12.8% Operating Profit 344.5 12.6% 352.6 13.2% 8.0 2.3% Finance Cost 120.1 4.4% 150.3 5.6

Central Retail Corporation Public Company Limited Page 1 20 February 2020 Re: Management Discussion and Analysis Operating results for the three-month and nine-month period ended September 30, 2019

%) 2,144.94 2,083.49 (61.45) (2.86%) Other income 8.63 8.74 0.11 1.27% 37.03 48.59 11.57 31.24% Selling and administrative expenses 123.35 156.44 33.09 26.82% 417.15 457.57 40.42 9.69% Operating profit 342.38

SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496

Secretary of the Office of Securities and Exchange Commission Lohakit Metal Plc. (the “Company”) would like to notify the financial status and operating performance for the period of three months ended 30th

-1- AIT (VP-SEC) 003E/2024 15 February 2024 Subject: Management's Discussion and Analysis of Operating Results for the year 2023 and Q4-2023 To: The President of the Stock Exchange of Thailand