of new customers even though the production cut of our current customers in some industries still exists. Compare to the revenue of Q2/2016, the revenue slightly improved. The company has invested in R

from construction service in oil and gas sector amounting to 243.47 Million Baht, accounting for 185.95% compared to the same period of previous year. However, the Group has completed property

in revenue from construction service in oil and gas sector amounting to 162.22 Million Baht, accounting for 90% compared to the same period of previous year. However, the Group has completed property

Samui Airport Property Fund during this period. Unit: million baht January-March 2020 2019 Variance Amount % WFS-PG Cargo Company Limited 36.7 87.2 (50.5) (57.9) Samui Airport Property Fund 93.5 110.8

Veranda Resort Public Company Limited Management Discussion & Analysis Q1/2020 Management Discussion & Analysis Q1/2020 Revenue Structure Hotel 45.3% Property development 46.4% Food and beverage 6.1

) December 31, 2023 June 30, 2024 Increase (Decrease) %YoY Amount % mount % Cash and cash equivalents 99.84 3.78% 260.83 8.33% 160.99 161.24% Trade and other current receivables 273.09 10.33% 377.03 12.05

follows; Assets (Mill. Baht) Total Liabilities & Shareholders' Equity (Mill. Baht) Total Assets was Baht 3,280.20 million, increased Baht 234.14 million or 7.72%, mostly from the increase in current assets

KHANJANAPISEK RD., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 31 March 2019 31 December 2018 Increased (Decreased) Percentage Assets Current assets Cash and cash equivalents

utilities. Including, directly attributable expense of the initial public offering. Statement of Financial Position (Unit: Million Baht) Details 31 Mar 2019 31 Dec 2018 Increased (Decreased) % Assets Current

Assets Current assets Cash and cash equivalents 149.50 212.68 (63.18) (29.71%) Temporary investments 40.83 59.90 (19.07) (31.84%) Trade and other receivables 323.19 255.88 67.31 26.31% Unbilled receivables