64 64 0 0% • Due to price adjustment and cost control, gross margin of rice business is performed at 23% growth, compensating in declining in gross profit of the restaurant and food centre business

Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2019 2018 change 2019 2018 change Revenue from non-social security 285.64 220.70 29% 1,041.26 911.16 14% Revenue

, such as debt collection and management business, personal loans business, as well as the gross profit margin in the mobile phone distribution had improved from the adjustment of business strategies

12.06% - 0.00% 137,396 100.00% Reversal of allowance for diminution in value 50,000 4.39% - 0.00% 50,000 100.00% Share of profit (loss) from investment in associate 4,106 0.36% - 0.00% 4,106 100.00% Share

%) Gross Profit 151.3 118.4 (32.9) (21.7%) Gross Profit Margin 55.4% 48.5% GPM before adjustment with PPA 57.0% 49.2% Revenue from Sale of Investment Properties 132.1 1,449.0 1,316.9 996.9% Gross Profit 20.5

of March 31, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2023 Q1 2022 Change Amount % Change Total Revenues

213 million, a decrease of 14% YoY, representing gross profit margin of 17.7%, reduced from 20.7% in Q3/2018, mainly due to financial statement adjustment in accordance with new Thai accounting

due to financial statement adjustment in accordance with new Thai accounting standards, and higher cost per unit as a result of lower utilization rate and higher depreciation. H1/2019 Gross Profit The

to sales decline and financial statement adjustment in accordance with new Thai accounting standards. Year 2019 Gross Profit The Company and its subsidiaries recorded gross profit of Baht 820 million

1,143.5 650.4 (493.1) (43.1%) Gross Profit Margin 67.7% 56.6% GPM before adjustment with PPA 69.0% 57.5% Revenue from Sale of Investment Properties 11,737.2 3,079.3 (8,657.8) (73.8%) Gross Profit 3,617.9