million. Unit: Million THB 4. Finance Cost: Finance cost arises from the recognition of interest expenses from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The Company has no

Leases liabilities (net) 27.4 25.8 1.6 6.2 Deferred tax liabilities (net) 140.0 109.9 30.1 27.4 Derivative liabilities - 12.1 (12.1) N.A. (

THB 4. Finance Cost: Finance cost arises from the recognition of interest expenses from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The Company has no interest-bearing debt

Leases liabilities (net) 26.7 25.8 0.9 3.5 Deferred tax liabilities (net) 163.8 109.9 53.9 49.0 Derivative liabilities - 12.1 (12.1) N.A. (

: Finance cost arises from the recognition of interest expenses from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The Company has no interest-bearing debt. -13% 7

loans from financial institutions 214.5 265.3 (50.8) (19.1) Long-term loans from financial institutions 4,539.1 3,657.2 881.9 24.1 Trade and other payables 327.8 269.0 58.8 21.9 Leases liabilities (net

Profit Margin 6 12 15 Q1/21 Q1/22 6.6% 7.5% 6. Finance Cost: Finance cost arises from the recognition of lease liabilities from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The

(71.5) (33.3) Long-term loans from financial institutions 4,850.8 4,539.1 311.7 6.9 Trade and other payables 420.3 327.8 92.5 28.2 Leases liabilities (net) 30.8 26.6 4.2 15.8 Deferred tax liabilities (net

adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The Company has no interest-bearing debt. +2.0% 7

payables 476.6 327.8 148.8 45.4 Leases liabilities (net) 31.0 26.6 4.4 16.5 Deferred tax liabilities (net) 230.5 168.2 62.3 37.0 Derivative liabilities 14.5 - 14.5 N.A.(>100) Other liabilities 81.6 95.5