services revenue 41.68 43.82 (2.13) (4.87%) Construction revenue under Concession Agreements1) 60.64 55.33 5.32 9.61% Costs of Sales and Services 619.77 557.14 62.63 11.24% Raw water cost 291.60 247.94 43.67

lines of business. The company aims to standardize food and beverage at its worldwide hotels, to develop premium products under the Dusit brand in retail markets globally, to enhance opportunities for

network with total project value of Baht 125.00 million. Under the contract, the project was due to complete in February 2018. Nevertheless, during installation, the installation areas were continuously

within the next 12 months. The transaction is considered an acquisition of assets under the Notification of the Capital Market Supervisory Board. The calculated transaction value is 19.7% of total assets

the Covid-19 outbreaks. However, most of the drop was compensated by sales of Woody C+ Lock Lemon Flavoured, the new vitamin C drink launched in March 2020 under the Company’s production and the joint

9.91 68.19 9.61 67.77 0.30 3.17 Total 14.53 100.00 14.17 100.00 0.36 2.53 - Cost of sales Cost of sales related to generation and distribution of electricity under SAAM-SP1 mainly includes (1

Media Management and Service Agreement (“Agreement”) with Plan B Media Public Company Limited (“PlanB”). Under this Agreement, PlanB became the exclusive assets manager for all MACO’s media in Thailand

with short position) are required to make an initial margin deposit with their futures agent to secure their performance under futures contracts. Since the amount of initial margin is small compared to

derived from the following reasons: 1. Engineering service (“EN”) had a decrease in gross profit for Baht (94.87) million as the following reasons: 1.1 Cost incurred from the delay under the contract

business to alleviate the revenues loss such as open new business in F&B and the development a condominium for sale under brand “Newera” which yield a good margin. The detail of performance can be described