% 4.6% -1.4% 3.9% 6.0% -2.1% Stock Gain/(Loss) & NRV -149 -425 -65% -233 -36% -382 -458 -17% Adjusted EBITDA(1) 286 653 -56% 444 -36% 730 998 -27% Adjusted EBITDA Margin (%) 6.8% 13.5% -6.7% 9.6% -2.8

selling expense to increase, 1Q2020 net profit reported at THB 335M or still increased by 14% YoY because of other income representing THB 423m recognized as a gain from selling share of SHR’s subsidiary

other income amounted 15.3 million Baht compared previously year 18.1 million Baht. In Year 2018, Gain on sale of land and structures held for future development in amount of 167.8 million Baht and Gain

179,674 3.6 Fees and services expenses 597,665 442,747 154,918 35.0 Fees and services income, net 4,604,034 4,579,278 24,756 0.5 Gain on trading and foreign exchange transactions, net 276,581 457,007

) (38.3) 11.9 31.1 Net fees and service income 177.2 174.0 3.2 1.8 Gain from financial instruments measured at fair value through profit or loss 22.7 1.5 21.2 1,413.3 Gain on investments 148.2 11.2 137.0

19% 5,227 -25% 9,158 6,106 50% EBITDA -120 88 -236% 345 -135% 225 229 -2% EBITDA Margin (%) -3.1% 2.7% -5.8% 6.6% -9.7% 2.5% 3.8% -1.3% Stock Gain/(Loss) & NRV -374 -58 545% 92 -507% -282 -132 114

-interest income totaled Baht 1,785 million decreased by 13.2% yoy. The decline is mainly due to the lower gain on financial instruments measured at fair value through profit and loss comparing to the same

recorded gain on fair value adjustment of investment due to reclassification in the amount of Baht 2,030 Million, net of corporate income tax. 4. On September 21, 2018, the Supreme Administrative Court

, primarily due to gain from fair value adjustment of investment property at THB 794m realized in 2Q18. The Company made the first dividend payment which was made from 2018 Net profit at THB 0.04 per share on

the change of revenue in Q1-2022 because in Q1-2022, the Company had gain on selling investment in Genesis Data Center Co. , Ltd. amounting to 108.6 MB. Despite the fact that, the revenue in Q2-2022 was