% increased, the details of the change are as follow: 1.1 Current asset as of December 31, 2018 with amount of 202.78 million bath increase by 32.43 million bath or 19.04% increased, due to cash and cash

seasonal effect. Summary of Revenues and Net Profit Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Services income from debts collection and others income 58.7 14.7% 89.9 16.4% 31.2 53.2% Revenues

Power MahaNakhon Company Limited ("KPM") earlier this year, such transaction caused the change of the lessor of the MahaNakhon Cube Building from the Company’s subsidiary to KPM including change of rental

, 2019 as follow: Consolidated Q3/ 2019 Q3/ 2018 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,267.6 100.0 % 1,454.5 100.0 % (12.8 %) Cost of Sales (926.0

pandemic situation began to improve during February and March. As a result, same- store sales of the HomePro business Mega Home business have improved. In the first quarter, the Company and its subsidiaries

improve knowledge and experience for students regarding technologies and innovations. The event took place on 21 June 2023 at the SEC Building.

improve from spending in all categories, consistent with the expansion of manufacturing production in both domestic and export-related industries. Exports in the first three months have jumped 11.3% year on

of March 31, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2024 Q1 2023 Change Amount % Change Total Revenues

pressuring net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to

Baht 2.74 million because its subsidiary company has improve plant some time has been fixed cost with respect to the production costs to administration expenses. (5) Expense of income tax for the year