the increase in real estate development costs from the construction of The Title Rawai Project Phase 5. Total liabilities of 548.82 million baht increased 156.52 million Baht or 39.90% mainly caused are

further improve the bottom line. This improvement was mainly due to decrease of personnel cost by 16.8%. Finance costs in FY2020/21 shown an increase by 31.8% or by Baht 15.9 million, as compared to FY2019

31.8 million. 2. Trade and other receivable decreased Baht 88.8 million. 3. Revenue Department receivable decreased Baht 144.5 million. 4. Inventories decreased Baht 15.1 million, mainly caused by

other receivable decreased Baht 356.6 million. 3. Revenue Department receivable decreased Baht 25.1 million. 4. Inventories decreased Baht 55.6 million, mainly caused by increased of finished goods Baht

THB 10.66 million or 56.16%. Major reason for sharp decrease in Company net income is due mainly to the epidemic of Covid 19 which have a negative impact in revenue from real estate business. Therefore

negatively impacted to the Company and is likely unavoidable because the Company has mainly operated in event and travelling. However, the Company has promptly and effectively adopted a numbers of strategies

million Baht respectively. In 2019, the Company’s revenues and gross profits from the business increased mainly from the data center construction projects and USO (Phase 2) project, resulting in higher

respectively. The major expenses are mainly in area of personnel costs due to salary normally increased year by year and other administrative expenses. The higher administration expenses in 1st half ended 30th

of 63.06 million baht or 41.10 percent, mainly due to the same quarter of the previous year. The Company has made an allowance for the value of land awaiting development in the amount of 91 . 3 3

total Assets comes from the following major changes: Trade and other receivables in Q4–2020 increased by 365.3 MB, representing an increase of 16.1% mainly because during Q4–2020, the invoice has been