911 1,115 22% -3% 1,480 1,194 -19% Earnings Per Share (Baht per share) 4.60 3.64 4.46 23% -3% 5.92 4.78 -19% 3 Sales and Revenues Structure for the first quarter of 2022 - Credit Card In the first
% 524 472 -10% Net profit for the period 904 33% 1,828 2,018 10% 2,322 2,037 -12% Earnings Per Share (Baht per share) 3.61 33% 7.31 8.07 10% 9.29 8.15 -12% 3 Sales and Revenues Structure for the first
19% 3,997 3,838 -4% Income tax expenses 286 35% 768 815 6% 731 728 -0.4% Net profit for the period 1,104 35% 2,643 3,122 18% 3,266 3,109 -5% Earnings Per Share (Baht per share) 4.42 35% 10.57 12.49 18
% Net profit for the period 692 -37.1% 3,553 3,815 7.4% 4,133 3,711 -10.2% Earnings Per Share (Baht per share) 2.77 -37.3% 14.21 15.26 7.4% 16.53 14.84 -10.2% 3 Sales and Revenues Structure for the fiscal
associated companies comparing to 2017. The consolidated net profit margin in 2018 was 6.24% of net sales, decreased from 9.82% in 2017. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA
sales and higher share of profit from associated companies comparing to 2018. The consolidated net profit margin in 2019 was 7.09% of net sales, increased from 6.24% in 2018. Earnings Before Interest, Tax
the period (735) (14) 5184% Earnings (loss) per share Basic earnings (loss) per share (0.08) (0.02) 274% Table 4: Summary of Consolidated Financial Results Management’s Discussion and Analysis (MD&A
revenue from sales, higher gross profit, and lower financial costs. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) The consolidated EBITDA in 3Q2017 was THB 896.18 million, an
as of December 31, 2016 to Baht 25,405 million as of September 30, 2017 primarily due to an increase in paid up equity arising from net proceed from IPO and retained earnings during the period. As a
comprehensive income (loss) for the period 53 (164) -132% Earnings (loss) per share Basic earnings (loss) per share - (0.02) -100% Management’s Discussion and Analysis (MD&A) For Q3/2017 19 Table 5: Condensed