THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,346.60 100.00 3,979.59 100.00 367.01 9.22 8,312.61 100.00 7,712.69 100.00 599.92 7.78 Gross Profit 602.83 13.87

clarifies the performance as follows: During the second quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,966.7 mm and THB 542.1 mm, respectively. If excluding FX

can be summarized as follows: 1) Profit & Loss Analysis : Q4 2022 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2022 Q4 2021 Change Amount % Change Total Revenues 7,878.0 5,848.9 2,029.2

% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (66.95%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment

September 30, 2019 as follows: Performance Overview For the first nine months of 2019, the Company and its subsidiaries had profit attributable to equity holders of the Company amounting to Baht 1,521.73

the associate and joint venture valued profit Baht 10.76 million when comparing to the last year with loss Baht 0.87 million. This sharing of gain (loss) has come from the investment in energy business

663.67 63.86 760.01 583.88 30.17 Cost of real estate sales 780.66 284.31 174.58 501.55 270.68 85.29 Cost of real rental and service 29.74 29.73 0.03 9.08 0.00 - Total gross profit 277.07 349.63 -20.75

derived from the management service and engineering service.  Overall gross profit margin decreased from 17.0% to 11.9% amount Baht (16.37) million. 2019 2018 Revenue 443.24 406.54 36.70 9.0% Cost 390.30

% in the same quarter of last year. Excluding TBSP of 22.2% GP, Company’s %GP represented at 27.1%, primary by higher Gross Profit of High-Valued Document. %Gross Profit Margin Mil THB 72 102 62 Q1'18

and Service 240.31 266.14 -25.82 -9.70% Total Revenue 240.83 269.91 -29.08 -10.78% Net Profit for the Period 18.52 53.50 -34.98 -65.38% Net Profit for Shareholders of the Company 13.30 42.13 -28.83