) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative
(loss) for the year (from the separate financial statements) Baht (380.99) million Baht 470.09 million 3. Management Discussion and Analysis 3.1 Revenue from construction in 2019, has decreased by Baht
Increase (decrease) Separate financial statement TOTAL ASSET 1,201.81 1,221.65 (19.84 ) (1.62%) TOTAL LIABILITIES 799.92 721.36 78.56 10.89% TOTAL SHAREHOLDER EQUITY 401.89 500.29 (98.40) (19.67%) At the
of the Company (from the consolidated financial statements) Baht (39.08) million Baht 313.38 million Profit (loss) for three months (from the separate financial statements) Baht (25.26) million Baht
administrative expenses represented 45% of total revenues. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues represented 43% in the first
disclosed in the prospectus.The budget for the land investment is 150,000,000 Baht, budget for factory is 100,000,000 Baht and budget for equipment is 100,000,000 Baht. The budget for the land investment
within the period of 21 days from the date on which the transaction is disclosed to the Stock Exchange. The details with respect to the second asset disposal transaction (Transaction No. 2) are set out in
Responsibility of the Board of Director to the Disclosed Information The Board of Directors is responsible for the information disclosed in these documents and hereby certifies that the information is correct
Connected Transactions . The details of relationship as specified, and Nature and Scope of Interests of Related Persons w ill be disclosed in such information memorandum. 3. General Characteristics of the