the said provision Baht 23.7 million), annual salaries adjustment but lower variable sales –related expenses; - and a lower CIT Baht 7.7 million Y-O-Y. Yours sincerely, Mr. Anant Kittivittayakul

. Selling and administrative expenses of 7.62 million baht (mainly salaries Audit fees and various department fees Related) and income tax expense in the amount of 6.71 million baht As a result, the financial

ending 31 December 2018 and 2019, the Company’s personnel expenses were 41.78 million Baht and 47.18 million Baht respectively. The expenses were comprised of the salaries, bonuses, related expenses of the

ending 30 June 2018 and 2019, the Company’s personnel expenses were 8.86 million Baht and 12.12 million Baht respectively. The expenses were the salaries and related expenses of the employees in project

Baht and 15.46 million Baht respectively. The expenses were comprised of the salaries, bonuses, related expenses of the employees, and incentives of Project Management and Service Department. The

of the tax is specific business occurred in the date of the transfer), aadministrative expenses of Baht 12.51 million (Most of the costs will be as staff salaries and fees related to the operation of

. Administrative expenses increased of Baht 13.92 million (Most of the costs will be as staff salaries and fees related to the operation of the company) and financial expenses increased by Baht 0.83 million (mostly

because of the increased Salaries and Wages. The net profit in the year 2018 was 22.44 million baht because the company has the increased of cost of sales and services. -2- Balance Sheet - Total assets at

million, sale and administrative expenses of Baht 9.84 million (Most of them are employee salaries, auditing fees and fees related to business operations) and income tax amount to Baht 2.26 million due to

amounted to Baht 5.99 million (mainly staff salaries, audit fees and fees for related agencies) and income tax expenses amounted to Baht 4.5 million. As a result, the Company's net loss from continuing