% Dividend income - - 35,000 20,000 75% Other income 34,987 79,607 -56% 9,890 14,041 -30% Total Revenues 2,509,827 3,754,031 -33% 1,712,604 1,868,298 -8% Profit (loss) before loss from allowance (514,097

0.58 386.67 1.19 2.84 (1.65) (58.10) Administrative expenses (19.09) (17.77) 1.32 7.43 (38.21) (39.64) (1.43) (3.61) Profit before finance cost and income tax 24.22 30.69 (6.47) (21.08) 55.87 57.61 (1.74

Thailand, the majority of mutual fund investments are made in the last quarter of each year. Consequently, we use more recent stock holdings data available before September to calculate holding horizon for

11 M 28 M 2019 2020 2021 2022 2023 2024F* 16 M (16 Jun 2024) Exports Revenues derived from tourism amounted to 18% of GDP in 2019 before Covid-19 May-24 4.2 -6.1 1.5 2017 2018 2019 2020 2021 2022 2023

to implement new businesses. In order to find an alternate source of earnings and keep pace with the ever changing Business Landscape post COVID-19. Corporate Social Responsibility The company has

..) 3. Income (Loss) before income tax 4. Income tax expenses 5. Income (Loss) after income tax 6. Net profit (Loss) of minority interest 7. Profit (Loss) from ordinary activities 8. Extraordinary Items 9

(Translation) -6- (Unit:Baht) Consolidated The Company only (20..) (20..) (20..) (20..) 3. Income (Loss) before income tax 4. Income tax expenses 5. Income (Loss) after income tax 6. Net profit (Loss) of

expenses Total Expenses (Translation) -6- (Unit:Baht) Consolidated The Company only (20..) (20..) (20..) (20..) 3. Income (Loss) before income tax 4. Income tax expenses 5. Income (Loss) after income tax 6

2.13 (0.24) -11% Administrative expenses 60.69 52.29 8.40 16% Earnings before interest and tax 66.02 59.91 Finance costs - Main businesses 9.87 15.30 (5.42) -35% Finance costs - Solar energy 18.05 16.76

Home: 12 stores and (4) HomePro in Malaysia: 6 stores. The Company continues to focus on improving operational efficiency and carrying out plans in line with changing economic trends. The Company's