-2016/2017 Jul 16 - Sep 16 Increase (Decrease) Q2-2017/2018 The operating result of the Company for Q2 2017/2018 (1 July 2017 to 30 September 2017), the Company earned net profit of 291.87 million Baht

due to sale ceiling fans and lamps decrease. 1.2 Revenues from electricity sales amounted to 28.47 million baht, an increase of 3.32 million baht or 13.19 percent. 1.3 Revenue from catering rooms and

agent fees from the sale of investment units. 1.3 Interest income The Company’s interest income in the nine month period of 2020 was Baht 145 million, a decrease of 34 percent compared to the nine month

2 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue 512 537 (25) (5%) Other income 44 28 16 57% Total revenues 556 565 (9) (2%) Cost of sale (99) (132) (33) (25%) Other expenses (428

million decrease from Baht 857.5 million in 2Q2019. The decrease was mainly from i) Baht 72.8 million decrease of Gross Profit mainly due to lower water sale volume, lower excessive charge, and higher

follows: 1) Revenue from sale in Baht 204.72 million decreased by Baht 27.89 million or 11.99% from 2018, mainly due to decrease of export sales decreased by Baht 23.73 million and local sales decreased by

. Assets held for sale decreased by 37.8 MB, representing a decrease of 100.0% because at the end of 2021, the Company was in the process of selling all investments in Genesis Data Center Company Limited

increase derived primarily from an increase in sales volume of Seasoning and Dipping Sauce products. Revenue from sale of goods 945.05 1,144.99 21.16% Cost of sale of goods (666.73) (710.93) 6.63% Gross

baht. 92.65 percent because in the quarter 2 years 2016. The company profits from the sale to a third party the amount of 10.60 million baht. 4. Other income 3.35 million baht Decrease from the same

2020, although total Profit for the year were significantly decrease from the previous year due to the COVID-19 pandemic, resulting in the decline sale of products in the banking and export sector