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

payables 409.8 508.7 (98.9) (19.4%) Leases liabilities (net) 34.0 33.5 0.5 1.5% Debenture (net) 389.3 - 389.3 N.A. Deferred tax liabilities (net) 221.1 208.7 12.4 5.9% Derivative liabilities 10.8 0.2 10.6

expenses from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The Company has no interest-bearing debt. Significant Events Financial Performance Management Discussion & Analysis Q1

5.71 million ( -6.89%) from the payment of building rental and vehicle leases per contract term, ( 2) a decrease in long- term borrowings from the financial institution of THB 1. 80 million ( - 12. 20

Reporting Standards 16 Leases (TFRS 16). The Company has no interest-bearing debt. Unit: THB Million 31 Dec 23 30 Jun 24 -5.3% -5.3% Slide 1 Slide 2 Slide 3 Slide 4 Slide 5 Slide 6 Slide 7 Slide 8

773.2 363.4 88.7% Leases liabilities (net) 34.0 34.7 0.7 2.1% Debenture (net) 389.3 389.8 0.5 0.1% Deferred tax liabilities (net) 221.1 254.5 33.4 15.1% Derivative liabilities 10.8 - (10.8) (100.0%) Other

interest expenses from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16). The Company has no interest-bearing debt. Unit: THB Million 31 Dec 23 30 Sep 24 +2.4% +2.4% Slide 1 Slide 2

236.4% Long-term loans from financial institutions 5,222.0 7,088.2 1,866.2 35.7% Trade and other payables 409.8 644.7 234.9 57.3% Leases liabilities (net) 34.0 35.6 1.6 4.7% Debenture (net) 389.3 390.1

payments made for building and vehicle leases in accordance with the contracts. Additionally, the non-current provision for employee benefits increased. Shareholders’ equity As of September 30, 2024, the

million, then less with Accumulated depreciations of Baht 6 million. Right-of-use assets – net Baht 22 million, due to the recognition of lease liability upon initial application of TFRS16 Leases at January