or 14.9% from 31 December 2021. The increase was mainly due to the increase in profit during the 12-month period of 2022. Unit: Million THB 4. Finance Cost: Finance cost arises from the recognition of

Performance Management Discussion & Analysis Q1/2023 Executive Summary 15 34 Q1/22 Q1/23 7.5% 12.7% 5. Net Profit and Net Profit Margin: YoY Q1/2022 vs Q1/2023 127% 6 6. Financial Cost: Financial cost arises

THB 122 million, on May 23, 2023. 7 6. Financial Cost: Financial cost arises from the recognition of interest expenses from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The

annual dividends. 7 6. Financial Cost: Financial cost arises from the recognition of interest expenses from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The Company has no

million for 2022 annual dividends. 7 6. Financial Cost: Financial cost arises from the recognition of interest expenses from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The

Company’s ability to manage costs and expenses efficiently. Q1/2024 vs Q1/2023 Unit: THB Million 34 54 Q1/23 Q1/24 12.7% 15.7% 59% 6. Financial Cost: Financial cost arises from the recognition of interest

, 2024, offset by the increase in net profit of THB 127 million in 1H/2024. 7 6. Financial Cost: Financial cost arises from the recognition of interest expenses from the adoption of Thai Financial

due to the increase in profit of THB 210 million in 9M/2024, offset by the 2023 annual dividend payment of THB 171 million in May 2024. 8 6. Financial Cost: Financial cost arises from the recognition of

foreign investment that may enter into the Thai AMC business, which arises the competition in the market. 2.4 The company has estimated the impact of the Land and Building Tax Act that impose specifically

corporate income tax) . As at June 30, 2020, the Company has tax benefits totaling Baht 4,993 million which decreased from Baht 5,871 million as at March 31, 2020. Such adjustment arises mainly from deferred