café. In addition, the improved Net Profit Margin was a result of the Company’s ability to manage costs efficiently allowing them to benefit from Economies of Scale. • Net Profit in 9M/2022 was THB 82

EBITDA and tax benefit from investment of Bt309mn, net profit was Bt7,469mn, increasing 14% YoY and 3.5% QoQ, despite higher D&A and finance cost. Net profit margin improved to 19.4% from 17.6% in 3Q16 and

change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017

profit attributable to equity holders Net profit attributable to equity holders increased significantly compared to last year, primarily attributable to a gain on sale of investment of Baht 147 million

% 2017 2016 Amount % Revenue from sale – net 311.03 307.18 3.85 1.25 306.79 304.31 2.49 0.82 Gain from exchange rate 0.14 0.50 -0.36 -71.54 0.13 0.51 -0.38 -74.61 Other income 6.42 0.66 5.77 877.78 6.22

reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561

last year for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2562 2561

2017. Other income increased 73.88 percent from year 2017 due to higher received interest from the bank and higher gain from exchange rate. Company total revenue of 2nd quarter decreased 10.30 percent

-19.77 Gross profit 54.53 34.05 38.46 4.41 12.95 -16.07 -29.47 Profit (Loss) from exchange rate 3.00 3.24 0.48 -2.76 -85.19 -2.52 -83.98 Other Income 0.65 2.02 1.18 -0.84 -41.63 0.53 82.79 Gain from

percent, mainly due to gain on exchange rate. Financial cost on six-month and 2nd quarter of 2020 decreased 33.45 and 47.03 percent from the same period of last year, mainly due to bank interest rate