of 29.6% from the same period last year. Mainly aforesaid impacted from Dusit Thani Bangkok Hotel offset with growth in overseas owned hotel and Revenue contributed from Elite Havens. Depreciation

Kaen). Office business revenue grew by THB 20mn or 39% YoY to THB 72mn. The growth was contributed by TST Tower, which was acquired via EBT of UE last year. Other income, which totaled THB 151mn

which contributed higher gross profit margin than other furniture brands. 4 Cost and Gross Profit from Rental and Rendering Business For the three-month period ended 30 June 2018 and 2019, the Company’s

contributed 74.0% of total operating revenue whilst Street Furniture media contributed the remaining of 26.0%. Cost of sales grew by 17.8% from THB 87mn in 2Q 2017 to THB 103mn in 2Q 2018. This was mainly due

imported HRC of 0.93 million tons or 51.1% was contributed in HRC supply in Thailand. In Q3/2018 the company had the production and sale volume at 417,825 and 418,365 tons respectively, increased 15.0% and

THB 5,006 million, a decrease of 5.5% YoY. Domestic beverage sales, contributed almost three forths of our business, showed 1.3% growth YoY or THB 4,310 million revenue, driven by C-Vitt, while

also contributed to the total asset, most of which were an increase in the payment of the remaining construction fee and equipment of Kasemrad International Hospital Aranyaprathet, assets under

Revenue and Share of Profit to WHAUP, a Baht 12.5 million increase from 2Q2019, as a result of an additional contribution from solar projects in pipeline started COD. In addition, CCE contributed Baht 12.9

establish a stronger presence in the high-end market segment. Management Discussion & Analysis 2022 2 I 9 The increase in sales revenue was contributed by (1) increase in Branch sales by THB 38.56 million, (2

three types, as follows: In 9M2023, revenue from sales and services amounted to THB 10,336.49 million, decreased by THB 922.67 million YoY (-8.19%). The decrease in sale revenue was mainly contributed by