Type * June 2018 March 2018 December 2017 Change (%) March 2018 December 2017 Manufacturing and commercial 833,563 813,319 819,338 2.5% 1.7% Utilities and services 427,909 404,036 421,595 5.9% 1.5

. Million Baht Loans by Business Type * September 2019 June 2019 December 2018 Change (%) June 2019 December 2018 Manufacturing and commercial 751,584 780,297 819,481 (3.7)% (8.3)% Utilities and services

) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative

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

economy has moved on a positive trajectory and has followed a similar pattern to the previous quarter of last year. Since the second half of 2017 growth has been driven by the manufacturing sector, which

-20 % Change Amount % Amount % Amount % Q3-20 VS Q3-19 Q3-20 VS Q2-20 Sales revenue 17,540 100.0 12,404 100.0 14,491 100.0 41.4 21.0 Gross profit 4,574 26.1 2,373 19.1 3,892 26.9 92.8 17.5 Operating

% Change Amount % Amount % Amount % Q1-20 VS Q1-19 Q1-20 VS Q4-19 Sales revenue 12,680 100.0 12,949 100.0 11,707 100 (2.1) 8.3 Gross profit 2,586 20.4 2,978 23.0 2,155 18.4 (13.2) 20.0 Operating profit 549

Loans by Business Type * September 2017 June 2017 December 2016 Change (%) June 2017 December 2016 Manufacturing and commercial 812,621 818,265 810,335 (0.7)% 0.3% Utilities and services 422,319 419,339

and construction Agriculture and mining Others Million Baht Loans by Business Type * September 2018 June 2018 December 2017 Change (%) June 2018 December 2017 Manufacturing and commercial 814,559

hit merchandise exports, and domestic demand. Private consumption indicators indicated the slower expansion in most sectors. Manufacturing production and private investment contracted. Nevertheless