5.1 4.4 (0.7) (13.7%) 17.8 20.0 2.2 12.4% Total sales and service income 1,621.0 1,637.7 1,814.8 1,843.5 28.7 1.6% 5,726.9 6,917.0 1,190.1 20.8% Change YoYChange QoQ Sales and service income (included

2022 Change Amount % Change Total Revenues 7,354 6,345 1,009 15.9% Sales and service income 7,153 6,145 1,008 16.4% Gains on exchange rate 111 129 -18 -13.9% Other income 90 71 19 26.8% Cost of sales and

Total Revenues 6,615.2 7,792.0 -1,176.8 -15.1% Sales and service income 6,529.9 7,624.0 -1,094.1 -14.4% Gains on Exchange rate 0.0 69.3 -69.3 -100.0% Other Income 85.3 98.7 -13.4 -13.6% Cost of Sales and

of which a client may make a short sale in a margin account, at any time, including a brokerage fee; 5“capital fund” means the total value of: (1) shareholders’ equity according to the Financial Status

March 2018 and 31 December 2017 Total assets Total assets of the Company increase 838.98 million THB or 3.99% i.e. from 21,006.73 to 21,845.71 million THB. It is because the projects under development and

which details are as following; (1) Revenue from sales In the third quarter of 2019, the Company and its subsidiaries had total revenue from sales at the amount of Baht 532.29 million, which increased

service and OEM and sale through head office Company 2.26 1.43 1.37 0.99 64.96 Total sales 156.20 98.99 138.38 99.74 12.88 Other revenues 1.59 1.01 0.36 0.26 341.67 Total revenues 157.79 100.0 138.74 100.0

significantly, but the price of imported raw materials were on a continuous upward trend, thus the cost of raw material increased consequently. Total labor cost including requirement of outsourced labors

Restaurant Business 223.2 242.6 (19.5) (8.0) Others 9.1 9.5 (0.4) (3.8) Total 1,801.0 1,837.4 (36.4) (2.0) -2- Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In the Quarter 2 of 2017

year. 4. Details of the revenue from sale are as follows: Type of product Quarter 3 rd /2017 Quarter 3 rd /2016 Single Detached House 55% 82% Town House 8% 7% Condominium 37% 11% Total 100% 100% 5