Mrs. Ayuporn Karnasuta Mrs. Ayuporn Karnasuta, Chief Executive Officer responsible for the operation of K-TECH Construction Public Company Limited (“K-TECH”) failed to supervise K-TECH to prepare and

Mr. Chatchon Karnasuta Mr. Chatchon Karnasuta , Chief Executive Officer (Acting) responsible for the operation of K-TECH Construction Public Company Limited (“K-TECH”) failed to supervise K-TECH to

increase and debenture issuance result in an appropriate capital structure and financial ratio that could be fairly to peers comparison in the same industry as well as support the investment in current and

or 65.5%. due to (1) higher membership fee income (2) higher construction and set up income from opening new franchise branches and (3) higher interest income. Costs of Sales of Food and Beverages Item

Amortization margin 25.73% 25.42% Profit attributable to owners of The Company 11.80% 11.78% Revenue Structure Breakdown by Type (Unit : Million Baht) 1Q2020 1Q2019 Change Revenue Proportion Revenue Proportion

THB 6.3 Mn to THB 10.1 Mn respectively, an increase of THB 3.8 Mn or 59.8% due to (1) higher construction and set up income from opening new franchise branches (2) higher rental income and (3) higher

treatment, and water distribution. This includes establishing an agreement, attain construction license, production and sales. Structure of Joint Venture Eureka UU after increase in capital General

quarter of 2019 Second quarter of 2018 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 1,353.08 million Baht 2,199.81 million Baht 846.73 million (38.49) 1.2 Cost of construction 102.44

.) % Construction income 21.63 82.38 -60.75 -73.74 Service income 0.41 8.16 -7.75 -94.98 Sale of goods 0.00 1.05 -1.05 Other income 2.59 0.72 1.87 259.72 Total Revenues 24.63 92.31 -67.68 -73.32 Cost of constuction

also result in an appropriate capital structure and financial ratio that could be fairly compared to peers in the same industry as well as support the investment in current and future projects. On 26