/ (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 4,326.87 89.67 3,948.85 90.92 378.02 9.57 Revenues from Services 420.68 8.72 380.50 8.76 40.18

15.03%, respectively. This decrease was related to a decrease in revenues in the 1st quarter and an increase in administrative expenses that related to preparation for the planned listing to the Stock

, representing a decrease of 369. 4 MB or 17. 7% because in Q2- 2021, the Company has completed and delivered more large projects than the projects delivered in Q2-2022. The total operating expenses in Q2-2022 had

2020 was totally Baht 3.09 million decreased from the second quarter of the year 2019 which was Baht 441.08 million for Baht 437.99 million or -99.30% resulted from decrease in number of tourists of the

2565 ADVICE - แนบเอกสารประกอบงบการเงิน-En Statement of Comprehensive Income (Consolidated) (Unit : Million Baht) 2021 2022 Increase (Decrease) %YoYAmount % Amount % Sales and services   14,305.82

doubtful from pause project and delay payment. But if we excluded this reserve, administrative expense would decrease from some IPO expenditure could deduct premium in paid-up capital. • Selling expense

and Analysis EXECUTIVE SUMMARY ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY 1 2019: A remarkable year with 40% capacity

, dropped by THB 75 million or 2.2% mainly due to the decrease in sales of branded product by 3rd party’s manufacture of THB 176 million or 37.9%. However, this was offset by the increase in sales of 3rd

. Significant events in the third Quarter of 2017 1.1 The progress in construction projects 1.1.1 Project completion - Klongluang Utilities Company Limited, (EGCO holds a 100% ownership interest.), is a

progress reached 91%. The project is due to complete in 3Q19. • In February, the Company partnered-up with HKL (Thai Developments) Limited, a subsidiary of a global developer Hongkong Land Holdings Limited