2022 2021 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 628.05 506.76 121.29 23.93 Immovable property business 3.87 3.04 0.83 27.30 Agriculture and dairy farm 18.98 15.72

, an increase of 63.3 million baht, or 416.1%, compared on the same period from last year. Mainly from an increase of revenues from the property management and cleaning services which was in line with

increase of revenues from the property management and cleaning services which was in line with the increase of completed projects and including incomes from deposits (of sold units) which unable to transfer

inventories and property, plant and equipment which decreased from depreciation of assets. There were total liabilities of 257 Million Baht increased by 22 Million Baht from other current payables, current

recorded sales income in an amount of 7,974.52 million baht while the same period last year the Company recorded sales income, in an amount of 6,369.35 million baht, increase of 1,605.17 million baht or

2020 2019 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 503.55 200.54 303.01 151.10 Immovable property business 2.95 4.72 (1.77) (37.50) Agriculture and dairy farm 17.10

income (3) increased efficiency in support functions which resulted in limited increase in administrative expenses. Analysis of Financial Position Assets As of 31 December 2017, and 31 December 2018, the

as follows: Assets Cash and cash equivalent decrease by Baht (17.21) million Trade and other receivable decrease by Baht (28.42) million Inventories increase by Baht 2.94 million Other current assets

, consisting of current assets of Bt8,222 million; property, plant and equipment of Bt9,510 million net; intangible assets of Bt301 million; investment property of Bt165 million; goodwill of Bt176 million

of 30 Sep 2020, the Company and its subsidiaries reported total assets at Baht 55,776 million, increase of Baht 9,818 million or 21.4% from those of 31 December 2019. Some changes in key assets are