wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1

  หนา้ 1  EKH/CS/2561/034 12 November 2018 Subject : The increase

third quarter of 2018, an increase from the same quarter of last year which had lost equal to 31.68 million Baht. For the Separate Financial Statements of the Company in the third quarter of the 2018, the

subsidiaries’ total cost of sales in the third quarter of 2018 was Baht 498.69 million, increased by Baht 105.31 million or 26.77% from the same period of previous year. The increase in cost of sales was not in

increase of Baht 21.18 million or 269.69%. Because in this quarter, the company made more marketing in addition, there are foreign tourists interested in investing in buying property to be kept as a place of

the auditor and the audit committee. The total net profit and total revenue increased more than 20%. The company would like to clarify as follows. 1. Total revenue were Baht 40.27 million, an increase

Baht) Q1 ended 31 March % changes 2020 2019 Increase (decrease) Sales 123,224 169,361 (27.24) Total revenues 135,209 181,787 (25.62) Cost of sales 114,031 166,753 (31.62) Selling and administrative

the first quarter of 2020 totaled 980 million baht, an increase of 184 million baht or 23% compared to the first quarter of 2019 because company emphasis on sales to target customers and improve sales

increase in product exports. As a result increases the cost and transportation costs. which is in accordance with the increased revenue Gross profit The company has gross profit of 264.00 million baht

users per month in 2Q2022 was 6.57 million, up from the average users per month in 2Q2021 which was 4.38 million, represent- ing an average increase of 2.19 million or an increase of 49.94%. The main