5.99 million baht).This was due to unrealized gain on short term of investment and interest income. Cost of Sales In 2019, the company had the cost of sales valued 1,053.37 million baht or 69.29% of sale

is income decreased Baht 1.38 million, due to less delivery of raw milk to the customers compared to those of the same periods last year. The decreases were 7%. 1.2 Cost of sales and service

year. The decreases were 20.74 %. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement 2022 2021 Increase (decrease) % Cost of sales and service 589.96

amounted 263.81 million baht. - Cost of units in condominium projects sold in 2018 amounted 2,819.49 million baht or 58.43 % of sales compared to 1,709.23 million baht in 2017 or 61.44% of sales. %Cost

management income. - Cost of units in condominium projects sold in Q1/2019 amounted 804.67 million baht or 61.99% of sales compared to 292.57 million baht in Q1/2018 or 55.81% of sales. %Cost increased due to

Solar Energy Business 131.23 121.16 10.07 8.31 Cost of sales and services 198.74 137.74 61.00 44.29 Printing Business 147.84 88.57 59.27 66.92 Solar Energy Business 50.90 49.17 1.73 3.52 Gross Profit

of Baht 7,475.35 million, representing 96.07% of total revenues, an increase of 1.16% or Baht 85.61 million from last year. Cost of construction services and sales of construction materials In Q1 2019

management income. - Cost of units in condominium projects sold in Q2/2019 amounted 672.68 million baht or 61.88% of sales compared to 988.93 million baht in Q2/2018 or 61.43% of sales. %Cost slightly

% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit

income in Q1/2018 amounted 37.12 million baht increased by 14.52 million baht or 64.25% from 22.60 million baht in Q1/2017 due to the penalty revenue charged to construction contractor. - Cost of units in