benefit expenses For Quarter1 of the year 2019, the management benefit was 3.21 million baht compare to 4.35 million baht, decrease by 1.14 million or 26.21% decreased because the company had adjust the

decrease in cash and cash equivalents of THB 20.26 million, resulting from long-term loan repayment of THB 19.27 million. Liabilities At the end of Quarter 1 of 2019, the SAAM Group presented total

due to consumers have change behavior which affected the Group has terminated the publishing of newspaper “The Nation” on 29 June 2019, resulting in a decrease of revenue from the same period of the

million, a decrease of 31.0%(y-o-y) compared to Q1/2019. Thus, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,333 million liters, a decrease of 17.3%(y-o-y), and the total

million respectively, which decreased by Baht 1,420 million or 9% decrease compared with the same period of last year with the details as follows: 1. Sales of real estate for the Third quarter of 2017

slightly decreased from Q1–2022 and it is significant decrease compared to the Q4–2022, representing a decrease of 25.0%. This is because in the Q1–2023, the Company had revenue from projects with smaller

economic slowdown, including the decrease in the demand for leather in the world market. Customers delay orders. 1.2 The company had revenue from the energy business group, which was generated from

end of 2017, total assets decreased by THB 9.20 million or 2.95% from the previous year mainly due to a decrease in other non-current assets – rental deposits as the Group Company has revised terms of

Statement of Comprehensive Income (Consolidated) (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,455.04 99.95% 3,567.40 99.97% 112.36 3.25% Cost of sales

(“the Group”) as follow: Q3-2019 Q2-2020 Q3-2020 9M-2019 9M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,142.7 1,139.5 1,182.8 3.8% 3.5% 3,399.0 3,438.0 1.1