. The significant increase was the increasing account payables of Baht 47.52 million due to the construction project execution which was in line with the increase of unbilled completed work value. The

project execution which was in line with the increase of account receivables while the advance payment as per construction contracts decreased Baht 17.81 million due to periodical deduction upon work

THB 0.40 million or +46.52% YoY due to the increase in marketing activities in line with the expansion of digital content via telecommunication channels service. In 9M2021, selling expenses were THB

gained more new projects. In terms of total operating expenses, it usually varies in line with the increase or decrease in revenue as the comparison between Q1- 2017 and Q4-2016, The change in total

selling expenses increased by Baht 1.6 million which is in line with the increase in sales revenue. Financial Cost In three-month period ended 2018 and 2019, the finance cost of the Company was Baht 5

Operations Cost of hospital operations in 2Q’19 increased by 10% yoy. in line with the increase of income despite extra cost recorded in 2Q’19. Due to the new labour law which was effective in May 2019, the

line with the increase in revenue from sales and services. Gross Profit In Q1/2024, gross profit amounted to THB 334.25 million, increased by THB 42.68 million YoY (+14.64%). Gross profit margin was 9.37

of Universal Worldwide Transportation Limited in quarter 2. The increase is in line with the proportion of planned revenue. Company's net income for the three-months until end of June 30, 2018 and June

Logistics (Hong Kong) Limited in quarter 3. The increase is in line with the proportion of planned revenue. Company's net income for the three-months until end of September 3 0 , 2 0 1 8 and September 3 0 , 2

increased by Baht 44.6 million from increase in unit rate which is adjusted in line with the increase in average natural gas price from the first quarter of 2021. 3 Sales and service income (included revenue