transaction also shows that the company has ability to faster the collectable payment periods from customer and faster turnover rate of inventory. 1.2 Non-current asset as of December 31, 2019 with amount of

have booked in late 2017 and hence limited our ability to generate more license sales in 2018. Cost of Service Despite an 8.5% increase in revenue, our cost of service decreased by 4.44 mb or 1.5 % to

, remaining inventories decreased by 6.72 million baht which was in line with the increasing in sale. This transaction shows that the company has ability to faster the collectable payment periods from customer

decreased and inventories decreased by 8.34 million baht, which is corresponding to sales proportion. This transaction also shows that the company has ability to faster the collectable payment periods from

considering income and ability to repay. After adjusting, there was an increase of quality customers as well as the average credit limit per person raised since the first quarter of 2018. 1Q/2018 2Q/2018 3Q

baht, or 30.3% compared on the same period from last year. Due to the situation of COVID-19 causing the business to slow down, however, the company still has the ability to make PAGE 5 profit

increase the asset utilization efficiency. Return on equity was 42.0% decreasing from previous, as a result of the ability to maintain profitability, the stock buyback, and the Company’s interim dividend

was 42.3% decreasing from previous quarter, as a result of the ability to maintain profitability, the stock buyback, and the Company’s interim dividend payment. Quarter Quarter Quarter 3/2019 2/2020 3

% from the previous year. In this regard, the Company had earnings after adjusting EBITDA in the first quarter of 2021 equal to 140.59 million baht, a decrease from the first quarter of 2021 by 20.71

minimum credit card payment rate adjusting. Therefore, the ECL expense in 1Q/2024 was totaled 2,089 million baht, caused by the seasonal impact in relating to many long holidays during the first quarter