Investor Presentaiton

Consolidated Income Statement Highlight Full Year FY2019 FY2020 % Change FY2021 % Change Net sales 532,573 589,713 11% 512,704 -13% Gross Profit Margin (%) 14.3% 18.2% 12.9% EBIT 24,511 53,364 118% 19,222 -64% EBITDA 51,765 91,207 76% 55,882 -39% Share in Profit of Associates 8,893 9,254 4% 4,167 -55% Financial Costs (13,785) (16,818) 22% (16,596) -1% Income Taxes Expense (5,446) (11,001) 102% 2,654 -76% Gain / (Loss) from FX (10) 994 10,040% 651 -35% Gain from Deconso. CTI Group 3,909 100% -100% Gain from EBT MAKRO 7,849 100% NET PROFIT 18,456 26,022 41% 13,028 -50% EPS (THB) # of capital shares* Paid-Up Capital Dividend (THB/Share) *Note: # of capital shares = No. of the weighted-avg. shares 2.18 3.14 1.56 8,185 8,105 7,970 8,611 8,611 8,611 0.70 1.00 0.65 P.21

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