Thailand 1. Analysis of Overall Operating Results for the Company and its subsidiary 1.1 Important circumstance during the year In April 2018, the Company acquired 800,000 ordinary shares of Aesthetic Zecret
from the previous year of Baht 113.11 Million for use during the period of projects on hand. Non-current assets; comprising of o Net total of Property, plant and equipment, including intangible assets
venturer in Shahahydro joint venture with the 100.00% shareholding. During the 3rd quarter, the construction of the project has been already implemented with the work progress equivalent to 8.28%. 3. SUT
down last year. In Q1/2019, the Company shut down in February and March during waiting for signing new credit agreement in April and subsidiary shut down in February due to the damage of the important
usage of machineries in the past 5 years during 2015-2019 where it was found that during such period the Company had not fully utilized the production capacity. The Company has produced only the off-peak
affordable price. The Company has established the three-year strategic plan during 2022-2024 for the organization to achieve sustainable income growth rate and profitability as well as income and profit growth
% 28.5 4.7% 72.7 - Remark: (1) Percentage of Total Revenue Item 1st Quarter 2020 2021 Number of New Equity Branches Opened during period (Branch) 1 1 Number of Equity Branches at Period End (Branch) 172
business totaled THB 966.52 million and THB 834.39 million, respectively, an increase of 15.84%. Due to the Company had invest in its content amounting to THB 776.15 million during 2018 and THB 1,189.04
year. However, due to the uncertainty of the merger situation between mobile operators during this period, each mobile operator has slowed down the activation of additional solutions that the Company has
previous quarter. Inventories increased by 71. 5 MB, representing an increase of 8. 3% because during in Q3- 2022, the several large projects were in the process. Major projects in progress such as the