Interim report
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Thai Union Group Public Company Limited and its Subsidiaries Statement of financial position 30 September Assets Note 2026 (Unaudited) Current assets Cash and cash equivalents 8,022,690 Short-term investments and investments in debt instruments measured at amortised cost 8 3,981,215 Trade and other receivables, net 9, 18 20,791,483 Short-term loans to related and third parties, net 18 30,666 Inventories, net 46,937,481 Derivative assets 7 664,772 Other current assets 1,932,456 Assets held-for-sale - Total current assets 82,360,763 Non-current assets Restricted deposits with financial institutions 3,108 Investments in subsidiaries, associates and joint ventures using cost method, net 10 - Investments accounted for using the equity method, net 10 9,378,108 Financial assets measured at fair value 7 782,783 Long-term loans to related parties, net 18 - Investment properties, net 67,840 Property, plant and equipment, net 11 30,138,501 Right-of-use assets, net 1,066,404 Intangible assets, net 11 15,565,135 Goodwill, net 11 13,496,940 Derivative assets 7 301,796 Deferred tax assets 5,830,269 Other non-current assets 578,335 Total non-current assets 77,209,219 Total assets 159,569,982 Consolidated financial statements The accompanying condensed notes are an integral part of these interim financial statements. 2
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Thai Union Group Public Company Limited and its Subsidiaries Statement of financial position 30 September Liabilities and equity Note 2026 (Unaudited) Current liabilities Bank overdrafts and short-term loans from financial institutions 14,434,757 Trade and other payables 18 18,974,363 Short-term loans from related parties 18 - Current portion of long-term loans from financial institutions, net 12 8,716,428 Current portion of debentures, net 12 10,499,474 Current portion of lease liabilities, net 264,023 Income tax payable 435,576 Derivative liabilities 7 3,049,365 Other current liabilities 624,130 Total current liabilities 56,998,116 Non-current liabilities Long-term loans from financial institutions, net 12 20,775,052 Debentures, net 12 19,480,327 Lease liabilities, net 661,474 Employee benefit obligations 3,756,622 Deferred tax liabilities 3,581,828 Derivative liabilities 7 404,156 Other non-current liabilities 605,665 Total non-current liabilities 49,265,124 Total liabilities 106,263,240 financial statements Consolidated The accompanying condensed notes are an integral part of these interim financial statements. 3
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Thai Union Group Public Company Limited and its Subsidiaries Statement of financial position 30 September Liabilities and equity Note 2026 (Unaudited) Equity Share capital: Authorised share capital (2026: 5,455,132,696 ordinary shares, par value at Baht 0.25 per share, 2025: 5,655,132,696 ordinary shares, par value at Baht 0.25 per share) 1,363,783 Issued and paid-up share capital (2026: 4,255,132,696 ordinary shares, par value at Baht 0.25 per share, 2025: 4,455,132,696 ordinary shares, par value at Baht 0.25 per share) 13 1,063,783 Premium on share capital 13 19,948,329 Retained earnings Appropriated - legal reserve 149,295 Reserve for treasury shares 4,310,371 Unappropriated 16,193,237 Less Treasury shares 13 (4,310,371) Other components of equity 8,794,791 Total 46,149,435 Total equity attributable to owners of the Company 46,149,435 Non-controlling interests 7,157,307 Total equity 53,306,742 Total liabilities and equity 159,569,982 Consolidated financial statements The accompanying condensed notes are an integral part of these interim financial statements. 4
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31 December 30 September 31 December 2025 2026 2025 (Unaudited) 8,562,954 198,419 337,684 5,199,312 - - 18,074,412 3,672,563 4,021,885 14,156 29,797,961 29,401,857 47,639,087 3,852,326 5,031,093 1,762,953 752,621 1,323,238 1,656,310 160,473 134,616 - - - 82,909,184 38,434,363 40,250,373 3,077 - - - 47,982,456 45,887,862 8,953,320 - - 627,048 285,168 199,415 84,993 15,560,891 16,777,140 67,840 661,332 465,669 29,886,784 3,256,270 2,990,022 1,013,230 118,736 111,214 15,400,309 977,314 1,140,372 13,215,197 - - 122,882 299,826 98,478 5,468,184 86,941 66,141 574,327 37,223 52,360 75,417,191 69,266,157 67,788,673 158,326,375 107,700,520 108,039,046 Consolidated Separate financial statements financial statements (in thousand Baht) The accompanying condensed notes are an integral part of these interim financial statements. 5
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31 December 30 September 31 December 2025 2026 2025 (Unaudited) 13,271,316 12,922,300 11,790,626 18,683,573 2,691,384 3,810,033 - 168,300 174,000 5,588,267 8,700,039 5,571,833 8,878,502 10,499,474 8,878,502 375,335 38,784 118,854 481,430 - - 868,072 2,493,166 886,829 754,841 66,897 75,110 48,901,336 37,580,344 31,305,787 23,089,274 20,766,836 23,068,652 23,475,697 19,480,327 23,475,697 554,767 81,183 5,440 3,540,073 1,212,603 1,140,044 3,966,014 - - 2,132,199 392,747 2,132,777 584,000 119,576 90,995 57,342,024 42,053,272 49,913,605 106,243,360 79,633,616 81,219,392 financial statements financial statements (in thousand Baht) Consolidated Separate The accompanying condensed notes are an integral part of these interim financial statements. 6
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31 December 30 September 31 December 2025 2026 2025 (Unaudited) 1,413,783 1,363,783 1,413,783 1,113,783 1,063,783 1,113,783 19,948,329 19,948,329 19,948,329 149,295 149,295 149,295 7,292,752 4,310,371 7,292,752 15,311,583 7,769,221 6,805,968 (7,292,752) (4,310,371) (7,292,752) 8,181,109 (863,724) (1,197,721) 44,704,099 28,066,904 26,819,654 44,704,099 28,066,904 26,819,654 7,378,916 - - 52,083,015 28,066,904 26,819,654 158,326,375 107,700,520 108,039,046 (in thousand Baht) Consolidated Separate financial statements financial statements The accompanying condensed notes are an integral part of these interim financial statements. 7
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Thai Union Group Public Company Limited and its Subsidiaries Statement of income (Unaudited) 2026 Revenue from sales and services 35,678,640 Cost of sales and services (28,386,655) Gross profit 7,291,985 Interest income 65,472 Dividend income 82 Other income 143,566 Profit before expenses 7,501,105 Selling expenses (2,707,195) Administrative expenses (2,481,040) Reversal of (loss from) impairment of financial assets, net (16,899) Other gains (losses), net (94,271) Finance costs (546,832) Profit before share of profit from investments accounted for using the equity method 1,654,868 Share of profit from investments accounted for using the equity method 166,422 Profit before income tax 1,821,290 Income tax (expense) credit (246,792) Profit for the period 1,574,498 Profit attributable to: Owners of the parent 1,345,651 Non-controlling interests 228,847 Profit for the period 1,574,498 Basic and diluted earnings per share for profit attributable to the owners of the Company (Baht) 0.35 Consolidated financial statements Three-month period ended 30 September The accompanying condensed notes are an integral part of these interim financial statements. 5
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Thai Union Group Public Company Limited and its Subsidiaries Statement of comprehensive income (Unaudited) 2026 Profit for the period 1,574,498 Other comprehensive income (expense): Items that will not be reclassified subsequently to profit or loss Remeasurements gain (loss) of employee benefit obligations, net of income tax - Change in fair value of equity instruments, net of income tax 83,281 Change in fair value of hedging derivatives, net of income tax (14,184) Increase (decrease) in other reserves (361) Total items that will not be reclassified subsequently to profit or loss 68,736 Items that will or may be reclassified subsequently to profit or loss Exchange differences on translation 270,667 Share of comprehensive expense from investments accounted for using the equity method, net of income tax (562) Hedging reserve reclassified, net of income tax 1,795,688 Change in fair value of hedging derivatives, net of income tax (1,739,626) Total items that will or may be reclassified subsequently to profit or loss 326,167 Other comprehensive income (expense) for the period, net of income tax 394,903 Total comprehensive income for the period 1,969,401 Total comprehensive income attributable to: Owners of the Company 1,720,428 Non-controlling interests 248,973 Total comprehensive income for the period 1,969,401 Three-month period ended 30 September financial statements Consolidated The accompanying condensed notes are an integral part of these interim financial statements. 6
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2025 2026 2025 34,501,477 5,044,356 4,780,657 (27,952,959) (4,382,949) (4,344,045) 6,548,518 661,407 436,612 98,292 422,568 462,871 41 2,343,917 4,704,292 145,970 152,116 121,345 6,792,821 3,580,008 5,725,120 (2,455,480) (171,530) (188,936) (2,299,165) (508,245) (643,756) 1,584 823 204,566 93,655 (71,304) (240,796) (595,292) (465,784) (533,282) 1,538,123 2,363,968 4,322,916 233,953 - - 1,772,076 2,363,968 4,322,916 (164,434) 10,037 2,200 1,607,642 2,374,005 4,325,116 1,304,355 2,374,005 4,325,116 303,287 - - 1,607,642 2,374,005 4,325,116 0.34 0.62 1.10 Consolidated Separate financial statements financial statements Three-month period ended Three-month period ended 30 September 30 September (in thousand Baht) The accompanying condensed notes are an integral part of these interim financial statements. 7
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2025 2026 2025 1,607,642 2,374,005 4,325,116 (1,132) - 144 77,705 56,938 51,162 (228) (14,184) (228) 3,462 - - 79,807 42,754 51,078 (521,842) - - (8,142) - - 1,668,312 1,512,888 1,927,473 (1,859,371) (1,327,769) (2,015,399) (721,043) 185,119 (87,926) (641,236) 227,873 (36,848) 966,406 2,601,878 4,288,268 711,557 2,601,878 4,288,268 254,849 - - 966,406 2,601,878 4,288,268 Three-month period ended Three-month period ended 30 September 30 September (in thousand Baht) financial statements financial statements Consolidated Separate The accompanying condensed notes are an integral part of these interim financial statements. 8
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Thai Union Group Public Company Limited and its Subsidiaries Statement of income (Unaudited) Note 2026 Revenue from sales and services 6, 18 101,578,004 Cost of sales and services 18 (81,223,544) Gross profit 20,354,460 Interest income 18 185,959 Dividend income 18 3,906 Other income 18 449,003 Profit before expenses 20,993,328 Selling expenses (7,847,817) Administrative expenses (7,061,596) Reversal of (loss from) impairment of financial assets, net (45,286) Other gains (losses), net 14 (297,434) Finance costs (1,652,954) Profit before share of profit from investments accounted for using the equity method 4,088,241 Share of profit from investments accounted for using the equity method 10 617,834 Profit before income tax 4,706,075 Income tax (expense) credit 15 (199,098) Profit for the period 4,506,977 Profit attributable to: Owners of the parent 3,722,974 Non-controlling interests 784,003 Profit for the period 4,506,977 Basic and diluted earnings per share for profit attributable to the owners of the Company (Baht) 16 0.97 Consolidated financial statements Nine-month period ended 30 September The accompanying condensed notes are an integral part of these interim financial statements. 7
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Thai Union Group Public Company Limited and its Subsidiaries Statement of comprehensive income (Unaudited) Note 2026 Profit for the period 4,506,977 Other comprehensive income (expense): Items that will not be reclassified subsequently to profit or loss Remeasurements gain (loss) of employee benefit obligations, net of income tax - Change in fair value of equity instruments, net of income tax 126,064 Change in fair value of hedging derivatives, net of income tax (53,373) Increase (decrease) in other reserves (1,389) Total items that will not be reclassified subsequently to profit or loss 71,302 Items that will or may be reclassified subsequently to profit or loss Exchange differences on translation 1,233,081 Share of comprehensive expenses from investments accounted for using the equity method, net of income tax 10 (1,937) Hedging reserve reclassified, net of income tax 4,153,591 Change in fair value of hedging derivatives, net of income tax (4,926,263) Total items that will or may be reclassified subsequently to profit or loss 458,472 Other comprehensive income (expense) for the period, net of income tax 529,774 Total comprehensive income for the period 5,036,751 Total comprehensive income attributable to: Owners of the Company 4,336,656 Non-controlling interests 700,095 Total comprehensive income for the period 5,036,751 financial statements Consolidated Nine-month period ended 30 September The accompanying condensed notes are an integral part of these interim financial statements. 8
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2025 2026 2025 97,679,502 14,757,610 14,003,681 (78,952,625) (12,797,203) (12,568,510) 18,726,877 1,960,407 1,435,171 274,663 1,346,750 1,343,789 2,688 3,970,506 12,507,368 367,448 367,129 303,454 19,371,676 7,644,792 15,589,782 (7,109,034) (533,268) (537,344) (6,985,454) (1,536,282) (2,072,948) (26,466) 22,853 (421,752) 140,194 (375,163) (737,648) (1,766,943) (1,418,980) (1,576,329) 3,623,973 3,803,952 10,243,761 682,728 - - 4,306,701 3,803,952 10,243,761 48,306 621 23,757 4,355,007 3,804,573 10,267,518 3,596,173 3,804,573 10,267,518 758,834 - - 4,355,007 3,804,573 10,267,518 0.90 0.99 2.56 Consolidated Separate financial statements financial statements Nine-month period ended Nine-month period ended 30 September 30 September (in thousand Baht) The accompanying condensed notes are an integral part of these interim financial statements. 9
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2025 2026 2025 4,355,007 3,804,573 10,267,518 (3,217) - 7,281 102,555 85,753 67,229 (6,414) (53,373) (6,414) 2,387 - - 95,311 32,380 68,096 (153,416) - - (6,655) - - 3,864,451 3,844,861 4,093,760 (4,197,318) (3,543,244) (4,276,642) (492,938) 301,617 (182,882) (397,627) 333,997 (114,786) 3,957,380 4,138,570 10,152,732 3,190,498 4,138,570 10,152,732 766,882 - - 3,957,380 4,138,570 10,152,732 financial statements financial statements Consolidated Separate Nine-month period ended Nine-month period ended 30 September 30 September (in thousand Baht) The accompanying condensed notes are an integral part of these interim financial statements. 10
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Thai Union Group Public Company Limited and its Subsidiaries Statement of changes in equity (Unaudited) Issued and Changes in paid-up Premium Appropriated Reserve Exchange fair value of share on share - Legal for treasury Treasury differences equity Hedging Note capital capital reserve shares Unappropriated shares on translation instruments reserves Nine-month period ended 30 September 2025 Balance at 1 January 2025 1,113,783 19,948,329 149,295 2,982,381 18,101,438 (2,982,381) (2,994,474) (602,493) 381,060 Transactions with owners, recorded directly in equity Contributions by and distributions to owners of the parent Treasury shares - - - 4,310,371 (4,310,371) (4,310,371) - - - Dividend payment 17 - - - - (2,795,300) - - - - Total contributions by and distributions to owners - - - 4,310,371 (7,105,671) (4,310,371) - - - Changes in ownership interests in subsidiary Net increase in non-controlling interest from change in investment in subsidiaries - - - - (33,818) - - - - Total changes in ownership interests in subsidiary - - - - (33,818) - - - - Comprehensive income (expense) for the period Profit - - - - 3,596,173 - - - - Other comprehensive income (expense) - - - - (609) - (119,741) 102,555 (383,612) Total comprehensive income (expense) for the period - - - - 3,595,564 - (119,741) 102,555 (383,612) Balance at 30 September 2025 1,113,783 19,948,329 149,295 7,292,752 14,557,513 (7,292,752) (3,114,215) (499,938) (2,552) Nine-month period ended 30 September 2026 Balance at 1 January 2026 1,113,783 19,948,329 149,295 7,292,752 15,311,583 (7,292,752) (3,819,279) (481,026) 136,526 Transactions with owners, recorded directly in equity Contributions by and distributions to owners of the parent Capital reduction from unsold treasury shares 13 (50,000) - - (2,982,381) 50,000 2,982,381 - - - Dividend payment 17 - - - - (2,891,320) - - - - Total contributions by and distributions to owners of the parent (50,000) - - (2,982,381) (2,841,320) 2,982,381 - - - Changes in ownership interests in subsidiary Net decrease in non-controlling interests from change in investment in subsidiary - - - - - - - - - Total changes in ownership interests in subsidiary - - - - - - - - - Total transactions with owners, recorded directly in equity (50,000) - - (2,982,381) (2,841,320) 2,982,381 - - - Comprehensive income (expense) for the period Profit - - - - 3,722,974 - - - - Other comprehensive income (expense) - - - - - - 1,228,410 126,064 (737,466) Total comprehensive income (expense) for the period - - - - 3,722,974 - 1,228,410 126,064 (737,466) Balance at 30 September 2026 1,063,783 19,948,329 149,295 4,310,371 16,193,237 (4,310,371) (2,590,869) (354,962) (600,940) Consolidated financial statements Retained earnings (in thousand Baht) The accompanying condensed notes are an integral part of these interim financial statements. 9
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Share of other comprehensive expenses Changes in Total equity from investments ownership Total other attributable to Non- accounted for using Other interest in components owners of controlling Total the equity method reserves subsidiaries of equity the Company interest equity (210,034) (66,386) 12,814,505 9,322,178 48,635,023 7,677,656 56,312,679 - - - - (4,310,371) - (4,310,371) - - - - (2,795,300) (1,398,132) (4,193,432) - - - - (7,105,671) (1,398,132) (8,503,803) - - (185,152) (185,152) (218,970) 46,140 (172,830) - - (185,152) (185,152) (218,970) 46,140 (172,830) - - - - 3,596,173 758,834 4,355,007 (6,655) 2,387 - (405,066) (405,675) 8,048 (397,627) (6,655) 2,387 - (405,066) 3,190,498 766,882 3,957,380 (216,689) (63,999) 12,629,353 8,731,960 44,500,880 7,092,546 51,593,426 (220,288) (64,177) 12,629,353 8,181,109 44,704,099 7,378,916 52,083,015 - - - - - - - - - - - (2,891,320) (922,967) (3,814,287) - - - - (2,891,320) (922,967) (3,814,287) - - - - - 1,263 1,263 - - - - - 1,263 1,263 - - - - (2,891,320) (921,704) (3,813,024) - - - - 3,722,974 784,003 4,506,977 (1,937) (1,389) - 613,682 613,682 (83,908) 529,774 (1,937) (1,389) - 613,682 4,336,656 700,095 5,036,751 (222,225) (65,566) 12,629,353 8,794,791 46,149,435 7,157,307 53,306,742 Other components of equity The accompanying condensed notes are an integral part of these interim financial statements. 10
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Thai Union Group Public Company Limited and its Subsidiaries Statement of changes in equity (Unaudited) Issued and Premium Appropriated Reserve paid-up on share - Legal for treasury Note share capital capital reserve shares Nine-month period ended 30 September 2025 Balance at 1 January 2025 1,113,783 19,948,329 149,295 2,982,381 Transactions with owners, recorded directly in equity Contributions by and distributions to owners of the parent Treasury shares - - - 4,310,371 Dividend payment 17 - - - - Total contributions by and distributions to owners of the parent - - - 4,310,371 Comprehensive income (expense) for the period Profit - - - - Other comprehensive income (expense) - - - - Total comprehensive income (expense) for the period - - - - Balance at 30 September 2025 1,113,783 19,948,329 149,295 7,292,752 Nine-month period ended 30 September 2026 Balance at 1 January 2026 1,113,783 19,948,329 149,295 7,292,752 Transactions with owners, recorded directly in equity Contributions by and distributions to owners of the parent Capital reduction from unsold treasury shares 13 (50,000) - - (2,982,381) Dividend payment 17 - - - - Total contributions by and distributions to owners of the parent (50,000) - - (2,982,381) Comprehensive income for the period Profit - - - - Other comprehensive income - - - - Total comprehensive income for the period - - - - Balance at 30 September 2026 1,063,783 19,948,329 149,295 4,310,371 Retained earnings The accompanying condensed notes are an integral part of these interim financial statements. 10
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Change in fair value of Total other Treasury equity Hedging component Total Unappropriated shares instruments reserves of equity equity 3,728,572 (2,982,381) (352,635) (607,338) (959,973) 23,980,006 (4,310,371) (4,310,371) - - - (4,310,371) (2,795,300) - - - - (2,795,300) (7,105,671) (4,310,371) - - - (7,105,671) 10,267,518 - - - - 10,267,518 7,281 - 67,229 (189,296) (122,067) (114,786) 10,274,799 - 67,229 (189,296) (122,067) 10,152,732 6,897,700 (7,292,752) (285,406) (796,634) (1,082,040) 27,027,067 6,805,968 (7,292,752) (273,369) (924,352) (1,197,721) 26,819,654 50,000 2,982,381 - - - - (2,891,320) - - - - (2,891,320) (2,841,320) 2,982,381 - - - (2,891,320) 3,804,573 - - - - 3,804,573 - - 85,753 248,244 333,997 333,997 3,804,573 - 85,753 248,244 333,997 4,138,570 7,769,221 (4,310,371) (187,616) (676,108) (863,724) 28,066,904 Separate financial statements Other components of equity (in thousand Baht) The accompanying condensed notes are an integral part of these interim financial statements. 11
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Thai Union Group Public Company Limited and its Subsidiaries Statement of cash flows (Unaudited) Note Net cash from operating activities 19 Cash flows from investing activities Net cash receipts for short-term investments Decrease (increase) in restricted deposits with financial institutions Purchases of property, plant and equipment and intangible assets Proceeds from disposals of property, plant and equipment and intangible assets Cash payment for investments in subsidiaries Cash payment for investments in an associate Cash payment for investments in a joint venture Cash payments for investments in equity instruments Cash receipts from investments in debt instruments Cash payment for investments in debt instruments Proceeds from sale of investment in subsidiaries Proceeds from sale of (cash payment for) investments in associate and joint venture Net cash receipts from (payments for) short-term loans to related parties and third parties Cash payments for long-term loans to related parties Cash receipts from long-term loans to related parties Interest received Dividend received Net cash from (used in) investing activities Cash flows from financing activities Net cash receipts from (payments for) short-term loans from financial institutions Net cash receipts from (payments for) short-term loans from related parties Cash receipts from long-term loans from financial institutions Repayments for long-term loans from financial institutions 12 Cash receipts from debenture issuance Repayments for debentures 12 Financing fees paid for long-term loans from financial institutions Financing fees paid for debenture issuance Interest and other finance costs paid Cash paid for lease liabilities Cash receipts from non-controlling interests from change in interest in subsidiaries Cash paid for non-controlling interests from change in interest in subsidiaries Dividends paid to the owners of the parent Dividends paid to non-controlling interests Net cash payments for repurchase of treasury shares Net cash used in financing activities Net increase (decrease) in cash and cash equivalents Cash and cash equivalents at 1 January Exchange differences on cash and cash equivalents Cash and cash equivalents at 30 September Supplemental disclosures of cash flows information Cash and cash equivalents consisted of : Cash and cash equivalents Bank overdraft Net Non-cash items Payable balances from purchase of property, plant and equipment, and intangible assets Acquisitions of right-of-use assets under lease contracts Increase in investment in subsidiaries by converting loan to and accrued interest income to investment Increase in receivable from capital reduction of subsidiary The accompanying condensed notes are an integral part of these interim financial statements. 11
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2026 2025 2026 2025 7,354,462 6,110,583 802,817 1,415,472 740,325 1,517,091 - - (31) 688 - - (2,874,660) (2,814,820) (803,014) (198,194) 202,580 87,836 3,312 17,289 - (1,605) (450,000) (520,204) - - - (3,625,780) (87,710) - - - - (5,267) - - 1,489,681 418,320 - - (982,653) - - - 29 29,205 6,551 154,060 35,000 (13,998) - - (16,035) (125,908) 448,499 (9,343,561) - - (14,582) (125,195) 87,710 - 98,131 247,343 182,277 274,327 1,398,662 1,332,483 198,890 283,170 3,970,506 12,507,368 (1,024,597) (350,961) 4,658,065 445,609 866,479 (7,704,075) 1,121,474 (8,440,464) - - (5,700) 1,498,942 - 4,917,925 - 4,917,925 (12,031) (32,053) - - - 9,000,000 - 9,000,000 (2,408,197) - (2,408,197) - - (45,943) - (45,943) - (13,507) - (13,507) (1,561,155) (1,511,041) (1,362,287) (1,316,167) (381,143) (337,019) (55,755) (76,288) 311 124,060 - - - (295,204) - - (2,890,717) (2,794,213) (2,890,717) (2,794,213) (922,211) (1,396,168) - - - (4,310,371) - (4,310,371) (7,308,664) (4,397,609) (5,601,182) (1,580,086) (978,799) 1,362,013 (140,300) 280,995 8,431,844 8,280,651 337,684 687,840 200,925 (63,279) 1,035 404 7,653,970 9,579,385 198,419 969,239 8,022,690 9,724,724 198,419 969,239 (368,720) (145,339) - - 7,653,970 9,579,385 198,419 969,239 326,005 349,218 31,190 52,791 588,281 277,630 272,322 17,728 - - 1,651,279 1,981,532 - - - 2,851,308 30 September 30 September (in thousand Baht) Consolidated Separate financial statements financial statements Nine-month period ended Nine-month period ended The accompanying condensed notes are an integral part of these interim financial statements. 12