recorded as expenses. Moreover, employees’ expenses increased from the transfer of employees from Asia Capital Group Public Company Limited and extra expenses related to preparation to be listed in the

the company had an extra expense from a delayed project and it is one time cost. Moreover, revenue increased Bath 25 million. 2. Management Service (“MS”) had an increase in gross profit for Baht 10

) Q1-2023 Q2-2023 Q3-2023 Q4-2023 Ordinary Extra Ordinary Extra Ordinary Extra Ordinary Extra activities ordinary Total activities ordinary Total activities ordinary Total activities ordinary Total

Q1-2023 Q2-2023 Ordinary Extra Ordinary Extra Ordinary Extra activities ordinary Total activities ordinary Total activities ordinary Total Profit (loss) before tax 347.2 86.7 433.9 308.1 (21.1) 287.0

Ordinary Extra Ordinary Extra Ordinary Extra activities ordinary Total activities ordinary Total activities ordinary Total Profit before tax 316.2 101.1 417.3 278.5 64.0 342.5 304.8 40.9 345.7 Tax expense

: THB Mn) Quarter 2 2023 Quarter 1 2024 Quarter 2 2024 Ordinary Extra Total Ordinary Extra Total Ordinary Extra Total activities ordinary activities ordinary activities ordinary Profit before tax 278.5

Mn) Quarter 3 2023 Quarter 2 2024 Quarter 3 2024 Ordinary Extra Total Ordinary Extra Total Ordinary Extra Total activities ordinary activities ordinary activities ordinary Profit before tax 304.8 40.9

can be described as following. Net profit and net profit margin attributable to the parent Quarter 1 Year 2023 Quarter 1 Year 2024 (Unit: THB Mn) Ordinary Extra Total Ordinary Extra Total activities

%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses that are combined as part of the cost of sales in 2Q19. Consisting of the impact of the legal adjustment of compensation for

reported at 21.6%, nearly to %GP 9M18 represented at 21.7%. Excluding TBSP %GP at 17.2%, Company’s core %GP achieved at 24.9%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses