Revenue Increase (Decrease) % Revenue (Million Baht) Revenue (Million Baht) Revenue (Million Baht) Revenue (Million Baht) 31th-Mar-19 31th-Mar-18 31th-Mar-19 31th-Mar-18 Revenue from sales of real estate

increased by 167.79 million baht or an increase of 96.80% from the previous year. The revenue is divided as follows: Unit: Million Baht Projects Consolidated Revenue Project Revenue Increase (Decrease

12% from the quarter 2/2017, mainly due to decrease of export and domestic sales. 2) Cost of sales decreased by Baht 19.6 million. The decreased of cost of sales due to decrease of sales. The cost of

ended 31 March 2021 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance (Statement of comprehensive income) 1Q2021 1Q2020 Increase/ (Decrease

143 95 48 19 13 6 13.4% 13.8% -0.5% 1,839 1,673 167 209 164 45 11.0% 9.4% 1.6% Revenue Gross profit Gross profit margin 3 / 4 Finance costs The company had a small decrease in finance costs for the

3,693.57 (1,258.59) (34.1) Profit before FX 532.44 2,175.99 (1,643.55) (75.5) 2,516.29 3,879.22 (1,362.93) (35.1) * excluding fuel cost Quarter 2 6-Month Increase (Decrease) % Increase (Decrease) % The

in Q1-2023. Total operating expenses in Q2-2023 have changed in the same direction and at a similar rate with the increase and decrease in revenue when compared to Q1- 2023 and Q2- 2022. However, the

property, plant and equipment Net cash flows from investing activities Cash flows from financing activities Increase (decrease) in on call borrowings Proceeds from fixed period loan Payment of fixed period

receivables 8. Others derivatives assets 9. Property, plant and equipment 10. Intangible assets 11. Other assets Total assets (Translation) -4- Liabilities and shareholders’ equity (Unit:Baht) Consolidated The

Property, plant and equipment It shall disclose following detail: Assets value Accumulated depreciation Inferior value allowance bring forward at the beginning of the period increase decrease/ disposal