Q4/2019 Q1/2020 Change +/- (Unit: THB million) %YoY %QoQ Revenue from sale of goods 2,299.7 2,407.6 2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3

1,216.8 1,542.7 1,788.5 (325.9) (21.1) (571.7) (32.0) Rental income from equipment for lease 54.5 60.2 26.8 (5.7) (9.5) 27.7 103.4 Gain on sales of investment 108.6 - - 108.6 100.0 108.6 100.0 Cost of sales

% THB Million % Revenues Sales income 4.77 23.18% 4.46 24.43% 0.31 6.99% Service and rental income 13.73 66.67% 13.73 75.18% - - Other income 2.09 10.15% 0.07 0.39% 2.02 2,845.07% Total revenues 20.60

% THB Million % Revenues Sales income 9.43 24.77% 8.82 23.95% 0.61 6.96% Service and rental income 27.46 72.10% 27.46 74.58% - - Other income 1.19 3.13% 0.54 1.47% 0.65 120.93% Total revenues 38.09 100.00

other operators. Real estate rental and services related segment The Company’s revenue from this business segment decreased due mainly to the cancellation of ABC World’s lease agreement, which the lease

during Q2-2023 are the projects with relatively lower gross margins than those delivered projects in Q1-2023. Rental income from equipment for lease Rental income from equipment for lease in Q2-2023

: Million Baht For the year Increase (Decrease) Dec. 31, 19 Dec 31, 18 Amount % Membership 2.20 1.91 0.28 14.83 Training 0.71 0.77 (0.06) (8.19) Interest received 0.72 0.80 (0.08) (9.64) Space rental and

Period As Of Details LEASE IT PUBLIC COMPANY LIMITED 2023 Reviewed Consolidated Q2 30/06/2023 LEASE IT PUBLIC COMPANY LIMITED 2023 Reviewed Company Q2 30/06/2023 LEASE IT PUBLIC COMPANY LIMITED 2023

2019 as well as having the enhancing cost control measures. The details of the Company's performance were as follows: 2018 2019 YoY Mio. % Mio. % Mio. % Rental and Service Income 534.1 58.3% 465.9 50.2

adjustment of land rental method to be in accordance with TAS 17 (revised 2017) Lease. The Group Company has retrospectively adjusted the consolidated financial position as of 31 December 2017 resulting in an