, professional fees in relation to M&A activity, sales & marketing expenses for the launch of new residential projects, write-off/impairment of asset, one-time income/expense, etc. Page 3 of 7 Management

) -1.1% (7.13) -0.9% -18.8% -35.9% Profit before income tax expenses 163.57 19.7% 165.18 20.5% 162.32 20.8% -1.7% -0.8% Income tax expense (18.98) -2.3% (20.28) -2.5% (18.59) -2.4% -8.3% -2.1% Net profit

. Adminstrative expenses On Q3/2019, the Group’s administrative expense totaling of Baht 18.97 Million, increased by Baht 2.21 Million, or 13.21% compared with Q3/2018 which has administrative expense totaling of

staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 137 105 Q1/20 Q1/21 62.6% 58.7% Gross Profit Gross Profit Margin • Gross

because in Q3-2020, an allowance for expected credit losses on long-term receivables was recorded and there was also a directors' bonuses expense, which has been approved at the shareholders' meeting on

or 12% y-y. Details of expenses are shown as follows: - Operating and Administrative Expenses and other expenses For the first quarter of 2022, the consolidated operating and administrative expense and

/2023 financial results, the consolidated operating and administrative expense which including director and management remuneration expense were 2,029 million baht, stable from the same quarter last year

47.68 1.45% 75.53 2.22% 27.85 58.40% Tax expense 9.56 0.29% 14.21 0.42% 4.65 48.70% Profit for the period 38.13 1.16% 61.32 1.80% 23.19 60.83% Revenue from sales and services At the end of Q2/2024, the

the new projects, b) repayment of debts, and c) working capital. (NWR188A) Interest expense of debentures NWR188A for the year 2017 was Baht 67.5 million. On August 28, 2017, the debentures issued on

unchanged. This makes the expense of the same. Please be acknowledged for your information Yours Sincerely (Mr.Wanthana Jaroennawarat) Director