wide range of economic activities, weakening purchasing powers, lowering household income, increasing number of laid off labors, high debt burden, and lowest consumers’ confidence in more than 21 years

excluding Thailand at 23.0 percent, Thailand at 21.0 percent of total passenger revenues. In terms of point-of-sales by country, China contributed the highest proportion of passenger revenue followed by

percent, Thailand at 21.0 percent of total passenger revenues. In terms of point-of-sales by country, China contributed the highest proportion of passenger revenue followed by Germany, France and United

: Unit: Million THB Sales Volume Amount Note Backlog Transfer in 2019 Transfer in 2020 Total 2019 - 2020 1. Residential Condominium 3,300 90% of sales volume in 2019 derives from ready-to-move-in projects

1,465.51 -535.02 -36.5% Other income 3.28 4.68 -1.60 -34.2% 8.14 9.94 -1.80 -18.1% Total revenue 522.19 750.37 -228.18 -30.4% 938.63 1,475.45 -536.82 -36.4% Cost of goods sold & service 454.43 658.94 -204.51

32.6%, increased from 27.4% in 2021. The increase was mainly due to a higher increase in proportion of total revenue than total expenses. E B I T D A a n d E B I T D A M A R G I N : • The Company

of Transaction Value: Value of acquisition of assets has compared to value of total assets of the Company by comparing with actual buying and selling price of the land that is located nearby

12.08% 56,480 116.09% Total revenues 524,868 100.00% 402,599 100.00% 122,269 30.37% Cost of sales (308,204) 58.72% (223,457) 55.50% (84,747) (37.93%) Cost of services (36,212) 6.90% (31,470) 7.82% (4,742

- Total Revenues In the three-month period ended 30 September 2018, sales and service income amounted Baht 462 million, which decreased by Baht 52 million or decreased by 10% compared to the same period of

occasions. The SEC criminal complaints against these persons involved nine cases with the initial total damages of more than 200 million baht. The transactions related to the cases are summarized as follows