recorded as expenses. Moreover, employees’ expenses increased from the transfer of employees from Asia Capital Group Public Company Limited and extra expenses related to preparation to be listed in the

goods sold, depreciation, infrastructures and so forth. 2. Extra Ordinary item in the 1st quarter of 2019. The newly employee benefit obligations calculating in accordance with the Labour Protection Act

. 2.4 Extra expenses incurred in this quarter amounted to Baht 372.33 million 2.4.1The extraordinary expenses incurred in this quarter were provision for doubtful accounts of short-term loans amounting to

% Adjusted EBITDA(1) 217 444 -51% 310 -30% Adjusted EBITDA Margin (%) 7.7% 9.6% -1.9% 8.5% -0.8% Net Profit 22 64 -66% 171 -87% Extra item - - n.a. 272(2) n.a. Net Profit 22 64 -66% 443 -95% EPS (Baht/share

) Q1-2023 Q2-2023 Q3-2023 Q4-2023 Ordinary Extra Ordinary Extra Ordinary Extra Ordinary Extra activities ordinary Total activities ordinary Total activities ordinary Total activities ordinary Total

to our 2021 target of US$287M (US$195M extra efficiency gains over 2020) Overview This time last year the world was just beginning to comprehend the unprecedented nature of COVID-19 and the

impact and extra item, the Company had the normalized total revenue and share of profit and normalized net profit of THB 1,885.0 mm and THB 518.1 mm, respectively. The details are as follows: FINANCIAL

Q1-2023 Q2-2023 Ordinary Extra Ordinary Extra Ordinary Extra activities ordinary Total activities ordinary Total activities ordinary Total Profit (loss) before tax 347.2 86.7 433.9 308.1 (21.1) 287.0

Ordinary Extra Ordinary Extra Ordinary Extra activities ordinary Total activities ordinary Total activities ordinary Total Profit before tax 316.2 101.1 417.3 278.5 64.0 342.5 304.8 40.9 345.7 Tax expense

: THB Mn) Quarter 2 2023 Quarter 1 2024 Quarter 2 2024 Ordinary Extra Total Ordinary Extra Total Ordinary Extra Total activities ordinary activities ordinary activities ordinary Profit before tax 278.5