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Super Turtle Public Company Limited 21CONSOLIDATED P&L SNAPSHOT THB (mn) 2024/25 2023/241 YoY (%)Revenue from sales, services and rental 943 663 42.2% Cost of sales, services and rental (720) (550) -30.9% Gross profit 223 113 97.3% Finance income and other income 81 70 15.7% Selling, distribution and administrative expenses (588) (509) -15.5% Share of profit from associate and joint venture 1 3 -66.7%EBITDA (171) (249) 31.3%EBIT (283) (323) 12.4%Financial cost and income tax 3 1 200.0%Net loss (280) (322) 13.0%Revenues BreakdownTHB (mn) 2024/25 2023/241 YoY (%)Retail 569 326 74.5%Leasing 294 253 16.2%Publishing 80 84 -4.8%Revenues from sales, services and rental 943 663 42.2%% 2024/25 2023/24Retail 60.3% 49.2%Leasing 31.2% 38.1%Publishing 8.5% 12.7%Revenues from sales, services and rental 100.0% 100.0%1 Due to the change of accounting period, the 2023/24 financial data has been created solely for comparison purpose and has not been audited or reviewed.Introduction Nature of Business Business Performance Corporate Information Corporate Governance Financial Report Attachment