to remain fragile as overall purchasing power has not yet recovered, and household debt remains at a high level. The operating result of the Company in this quarter is still in line with the plan

องปี ก่อน สาเหตุหลักจากก าไรขั้นต้นในธุรกิจพิเศษ (High- Valued Document) อตัราก าไรขั้นต้น 72 102 62 Q1'61 Q1'62 164 + 127.3% TBSP TKS 23.0% 25.0% 27.1% 22.2% % ภาพรวมธุรกจิ ผลการด าเนินงานในไตรมาส 1

revenues, a decrease of 800.1 million baht, or 22.1% compared on the same period from last year. Due to the transferring of high valued project “Park24 Ph.2” in Quarter2/2018, thus decreasing The Group

decreased in Baht terms due to the Baht’s continued to strengthening against the USD in the period (Table 1, Y-o-Y effect of change in FX rates on sales was Bt214 million). USD Sales reached a new high of

million and the debentures of Phuket Fantasea Public Company Limited No. 2/2019 ,due 2020 amount of Baht 200 million to institutional investors and high net worth investors (II&HNW) which not is connected

class, rapid digital penetration, high credit growth4 and large unbanked population5 • Aligns with the Bank’s international strategy to transform into a leading regional bank with larger presence in key

of high-cost care. For high-cost care revenue, the Company recorded at lower rate from THB. 12,800 in Y2019 to THB 10,679 per score this year. The actual receipt from Social Security Office was at THB

September 2021) under the budget approved by the general meeting of shareholders 07/10/2021 08:01 Progress on the Purchase of Newly Issued Shares and the change of the name of High Shopping Company Limited 21

) outbreak. In addition, gross loss was THB 2.23 million as high proportion of the costs was employee-related costs which are fixed costs. Services expenses In 2021, services expenses were THB 6.83 million

increased their media spending. Gross loss from online advertising for products and services was THB 0.42 million as high proportion of the costs was employee-related costs which are fixed costs. Services