at the amount of Baht 1,169.65 million, which increased from the same period of previous year by Baht 297.92 million or 34.18%. The increase was affected by an increase in the delivery volume of pre

closure of non- performing stores and a shift to delivery service. Other business units Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from other businesses 9.22 8.84 4% 10.14 (9%) EBITDA

2563 ถึงวันท่ี 16 พฤษภาคม 2563 ท าให้ร้านอาหารของกลุ่มบริษัทฯ ต้องปรับช่องทางการขายเป็น Delivery และปรับลดราคาเพ่ือให้สามารถแข่งขนัได้ สง่ผลท าให้อตัราก าไรขัน้ต้นรวมลดลงจากปีก่อนร้อยละ 3 รายได้และต้นทุน

driven by the opening of Proton showroom in October 2022 and the expiration of sales and service tax (SST) exemption in March 2023, resulted in the acceleration of car delivery and registration during Q1

due to delays in the delivery and the amendment of additional contracts before payment of the government sector. Contract assets increased by 474. 3 MB, representing an increase of 52. 4% . This is

Company’s amortization of intangible assets arising from the purchase of investments in associates and the result of associates’ delayed revenue recognition due to the delay in delivery of work. Consequently

significantly increased from Q3–2023. This is because the number of delivered projects in Q3–2024 has increased, especially those with delivery values of 10 million baht or higher. The large projects delivered in

amortization of intangible assets arising from the purchase of investments in associate companies and the result of associate companies’ delayed revenue recognition due to the delay in delivery of work

main factors for the increase were (1) the increased in marketing expenses and (2) increased in spending on delivery services fee such as Food Panda. Administrative Expenses Administration costs

increased marketing expenses for example increased spending on food delivery services fees such as Food Panda. Administrative Expenses Administration costs were THB 328.6 Mn in 2016 to THB 423.5 Mn in 2017