) Catering service and original equipment manufacturers (OEM) for parties, wedding receptions, and any occasion. In addition, the Company produces its products under its trademark as per customers’ demands

of Baht 50.32 Million, which gross profit margin of 8.22%. A few dropped comparing with Q1/2019 was total of Baht 46.10 Million, or gross profit margin of 11.13%. The main reason is improvement of

summary as follows:- 1. Nature of operations of the Group The Group has principally engage in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water

the total revenue from operations. The increase in sales of THB 21.59 million comprised of 2 main segments as follows: 1- Increase in domestic sales of THB 20.83 million. 2- Increase in oversea sales of

2018 of 4,086 million Baht. The main reason of the significant loss in Q1 2018 was from a record of the impairment of investments in subsidiaries of 3,400 million Baht. Summary of Financial Performance

main strategies are namely, invasion of the housing market, expansion of service income, financial liquidity management and adding value to existing assets. As for the performance in Q1/2021, the net

and management services provided to other companies. Proportion of the Main Income of the Company and Subsidiary Companies Unit: Million THB Type of Income Q3/2019 Q3/2018 %Variance 9 Months 2019 9

2.8% Revenue from Main Businesses 751.3 100.0% 781.5 100.0% Costs of foods and beverages 266.4 35.5% 280.3 35.9% Other Costs of Sales and Service 301.1 40.1% 331.0 42.4% Total Costs of Sales and Service

given the new kiln was not activated. 3.2. Assets, Liabilities & Shareholders’ Equity The main contributors to the increase in total assets are from an increase in property, plant and equipment due to

equipment as of 31 March 2018 and 31 December 2017 were THB 10,397 million and THB 9,609 million, respectively, increasing by THB 788 million or 8.2%. The main contribution was the payment for construction