. Total Sales Volume 2,100 3. Total Backlog 1,880 600 2,480 Performance in Q1/2021 and 2020 Consolidated profit (loss) statements The net profit of the Company and subsidiary companies decreases 43.35% from
equipment 614.09 407.46 Administrative expenses 516.93 486.11 Loss from Impairment of Investment 248.04 56.89 Finance costs 46.17 61.87 Finance costs (net) 32.25 46.22 Proportion of cost of medical treatment
(12) -32% Selling expenses 189 291 (102) -35% Administrative expenses 117 145 (28) -20% Profit for the year 352 314 38 12% Profit (loss) attributable to Equity holders of the Company 353 332 21 10
% (8) (8) - 0% Corporate income tax (2) (1) (1) 100% - - 0% Earnings (Loss) for the Period (19) (88) 69 -78% (51) (63) 12 -19% Sales and service income Revenue from sales and services of the company in
profit 121.41 91.93 -24.28% Selling expenses (18.25) (15.80) -13.42% Administrative expenses (32.29) (30.36) -5.98% Operating profit 70.87 45.77 -35.42% Net foreign exchange gain/(loss) (0.35) 1.66 -574.29
been effective on 1 January 2020. Loss on impairment and disposal of assets foreclosed for the 1st Quarter ended 31 March 2020 increased 17.93% from Baht 55.36 million to Baht 65.29 million compared to
Reporting Standards No. 16 “Leases” (“TFRS 16”) . Net Profit In 1Q 2020, the Company and subsidiaries had net loss from operations and pursuant to the Consolidated Financial Statement in the amount of THB
of deposit interest rate and the loss from fair value measurement of other current financial assets which is short-term investment amount to Baht 0.13 million. Previous year, the Company gained profit
resulting from the assistance measures for debtors who affected from the COVID-19 crisis. Loss on impairment and disposal of assets foreclosed for the 3rd Quarter ended 30 September 2020 decreased 24.82% from
0.17 2.84% Profit (loss) from exchange rate 1.81 0.66 1.15 175.88% 1.81 0.66 1.16 176.37% Total Revenue 406.40 327.64 78.75 24.04% 400.05 326.12 73.93 22.67% Sharing of gain (loss) from investment value