services in mid-March 2020 and adjusted its strategy for delivery service in late April. Ready-to-cook food distribution business under “Khong Thai” brand has been temporarily ceased. 2Q2020 and 6M2020

increase of 65.6% due in Q2-2016 the company obtain new projects which were is still work in progress and not yet completed for delivery. -4- Other current assets decreased by 44.5 MB or 47.1%, due to an

the Company obtains new projects which were still work in progress and not yet completed for delivery. Other current assets decreased by 34.3 MB or 36.3%, due to an increase in prepaid maintenance cost

closure of non- performing stores and a shift to delivery service. Other business units Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from other businesses 9.22 8.84 4% 10.14 (9%) EBITDA

due to delays in the delivery and the amendment of additional contracts before payment of the government sector. Contract assets increased by 474. 3 MB, representing an increase of 52. 4% . This is

significantly increased from Q3–2023. This is because the number of delivered projects in Q3–2024 has increased, especially those with delivery values of 10 million baht or higher. The large projects delivered in

–scale project which was recently invested in Q1–2019 had not been completed and not yet due for delivery. Advanced receipts from customers increased by 578.5 MB, representing an increase of 612.2% from Q4

completed of work but not yet reached the invoice. As the result, the unbilled receivables increased. Inventories increased by 1,681.0 MB, representing an increase of 627.2% due to the investment on many

20.9%, mainly due to receiving payments from major accounts receivables which deducted the interim dividend payment, such as Netpracharat project that it had been completed. As the result, cash and cash

3.0%. This is mainly because in Q1–2024, the Company has not received money from trade receivables due to delays in the delivery and payment process of the government sector. Contract assets increased