the accrued expense of the year 2019, the amount of 20 million Baht. Expenses Cost of sales and services Cost of sales and services for the first quarter of the year 2020 of Baht 171.01 million

30 September 2020 526 267 Unit : million Baht Q3/2020 Q3/2019 Group Revenues 5,541 4,520 Group Gross Profit (Loss) 97 (692) Group Net Profit (Loss) (503) (869) HRC Sales (k tons) 345 252 HRC Production

778.67 96.23% 1,063.38 96.72% (284.71) (26.77%) Cost of sales (397.75) (49.15%) (576.34) (52.42%) (178.59) (30.99%) Cost of construction service (98.57) (12.18%) (68.70) (6.25%) 29.87 43.48% Total Cost

%) Revenue from construction service 59.91 5.45% 8.04 0.52% 51.87 645.15% Cost of sales (576.34) (52.42%) (870.10) (56.18%) (293.76) (33.76%) Cost of construction service (68.70) (6.25%) (6.51) (0.42%) 62.19

period of the previous year due to 1.1 Revenue from sales of 3.86 million baht, a decrease of 3.23 million baht or 45.61 percent due to ceiling fans and lamps that the company has are obsolete products

million or 35.06 percent when compared to the same period of the previous year because 1.1) Sales revenue, amount Baht 2.02 million, decrease by Baht 1.61 million or 44.44 percent because the Company’s

began to improve, especially in the end 2022, resulting in more employees are working at the office. In addition, sales staff made more appointments to meet customers and began to organize more on- site

Intercarabao Limited (“ICUK”), of which the business engages in marketing, sales and distribution of energy drinks under Carabao trademark in the UK market and other countries outside Asia (the “Change of

Company had a gain from a bargain purchase on investments in subsidiary of THB 0.48 million and received a gain on disposals investment in associated company of THB 0.50 million. Services expenses In 2022

2017. The operating results were, List Year End period (Unit: Million THB) 2016 2017 Difference Income from Sales of real estate 3,153.1 8,764.9 5,611.8 178.0 Other Income - Gain on sales of investments