proceeds received from sale of the shares of the Business or the sale of the shares of the Business’ subsidiaries, dividends received from the Business, the restructuring the structure of the Business, the

to at the offic formation acc registered eriod (the o register ce of the cordingly registered eriod (the o register ce of the cordingly Revenue structure from each business group Revenue structure of

the essential issues of the information of such mutual fund rating; (2) having reliable shares holding structure, organization structure, scope of business operation, directors, managers, department

FINANCIAL POSITION CAPITAL STRUCTURE CASH FLOW BUSINESS PLAN AND OUTLOOK

SEGMENT FINANCIAL POSITION CAPITAL STRUCTURE CASH FLOW BUSINESS PLAN AND OUTLOOK

FINANCIAL HIGHLIGHTS SIGNIFICANT EVENTS 2019 PERFORMANCE SEGMENTAL PERFORMANCE HOSPITALITY SEGMENT OFFICE SEGMENT RESIDENTIAL SEGMENT FINANCIAL POSITION CAPITAL STRUCTURE CASH FLOW BUSINESS PLAN AND OUTLOOK

of the Company. For the capital management, the main objective of the Company’s capital management is to adopt an appropriate capital structure for supporting business operations of the Company and

follows: Revenue structure categorized by business groups (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Retail Business 2,175.67 62.97% 2,406.90 67.47% 231.22 10.63

Management Discussion & Analysis 2022 1 I 9 Branches upcountry 86% Bangkok and vicinity 14% Revenue structure categorized by business groups (Unit : Million Baht) 2021 2022 Increase (Decrease) %YoY Amount

structure categorized by business groups (Unit : Million Baht) Q3/2022 Q3/2023 Increase (Decrease) %YoY 9M2022 9M2023 Increase (Decrease) %YoY Amount % Amount % Amount % Amount % Retail Business 2,252.79