operating and administrative expense totaled 4,018 million baht, increased of 123 million baht or 3% y-y. The increase in operating and administrative expense was mainly from personal expense, administrative

quarter of THB 1,447.2mn, an increase of THB 1,012.7mn or 233.1% compared to the same period last year. Total operating expenses constituted of the following: 1) Cost of hotel operation of THB 577.8mn

in Q1-2023. Total operating expenses in Q2-2023 have changed in the same direction and at a similar rate with the increase and decrease in revenue when compared to Q1- 2023 and Q2- 2022. However, the

Justification_E_4-62 NO. AC. 01/2020 28 February 2020 Subject: Clarification of changes in operating performance of more than 20% To: The President of the Stock Exchange of Thailand M. K. Real Estate

. Net Profit decreased by 24% to THB 1,805m in 2019 from THB 2,375m in 2018 due to lower operating profits more than offsetting an increase in exchange gain of THB 319m in 2019. Past Performance Analysis

other irregular items) reached Baht 784.7 million in Q4 2022; a 161.3% increase from that of Q4 2021 of Baht 300.2 million and 144.7% increase from average quarterly operating profit in 2021 of Baht 320.6

increase liquidity and enhance operating result of the Company as the Company's group can leverage existing resources, as well as expertise and experiences of the Company’s executives and personnel for

plants in Japan; 2) Support financial strengths of the Company and increase operating cash flow of the Company in the future; 3) Generate additional values to the Company and its shareholders in the long

to the WIIK group has stable operating results and increase the overall performance of the Company in the future. 9. Sources of funds Long-term loans from financial institutions and cash received from

operating revenue was Baht 2,556.2 million in Q4/2019, increased by Baht 74.8 million or 3.0% from Q4/2018. The increase was mainly due to the following reasons: • Revenue from sale of goods increased by Baht