cause of change as follow: 1. Sales Revenue decreased by 139.64 million baht or 7.49% from 1,863.61 million baht in 2018 to 1,723.97 million baht in 2019 due to sales volume decrease, from strong

the same period of last year or 30.25% decrease due to no selling expenses of the condominium in this quarter. 4. Finance costs had THB5.98 million increased by THB5.92 million from the same period of

followings: Revenue form Sales for Q3 year 2018 and Q3 year 2017 was 466.86 million baht and 433.18 million baht, respectively. Revenue from sales increased at the amount of 33.68 million baht or 7.78% when

increased by 14.28% Net Profit amounted to THB 61.32 million increased by 60.83% Statement of Comprehensive Income (Consolidated) Q2/2023 Q2/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services

% and the separate financial decrease 1.52% . 3. The net income increased 79.98% (Separate financial statement : decreased 23.16 %) due to the share of profit of associates increased amount Baht 55.49

profit increased. Page 6 of 9 Management Discussion & Analysis Q1/2024 2. Statement of financial position Statement of Financial Position (Consolidated) December 31, 2023 March 31, 2024 Increase (Decrease

-28.7% Net Profit 903.2 993.2 -90.0 -9.1% Million Baht Increase (Decrease) The operating result of the Company for FY 2018/2019 (1 April 2018 to 31 March 2019), the Company earned net profit of 903.2

quarter of 2020 increased from 19% to 22% due to the proportion of revenue of a former large customer with a low gross margin tended to continually decline. Q1’ 2020 Q1’ 2019 Increase (decrease) Million

107.77 million, increased Baht 47.78 million or 44.33 % as follow: 1. Revenue from sale and service was Baht 2,115.90 million, increased Baht 320.46 million or 17.85 % from the same period of last year

management cost of goods sold. - Selling and administrative expenses of 2017 was 9.37% of sale, decreased to 8.84% in 2018 a decrease of 0.53% from sale due to sale amount increased. - Cost of finance