financial statements March 31, 2020 March 31, 2019 + (-) % Total revenue 43,029.00 33,874.00 27.03 Revenue from Sale 41,557.00 33,221.00 25.09 Cost of sales 25,247.00 20,924.00 20.66 GROSS PROFIT 16,310.00

profit 1,485,253 1,058,006 427,247 40.38 Gross profit margin (%) 32.67 34.52 (1.86) (5.38) Total revenue 4,713,138 3,264,365 1,448,772 44.38 Total Cost & Expense 4,385,762 3,012,725 1,373,037 45.57 Selling

last year. The amount increases were mainly driven by the rise in personnel expenses, cost of services to customers, depreciation expense, and marketing expense. However, SG&A as a percentage of sales

from sales and lower expense: details as follow. For the three-month period financial statement ended June 30, 2017, the Company recorded Baht 7.97 million Revenues from Sales on Baht 8.56 million of

revenues from sales and lower expense: details as follow. On June 15, 2016, the Companies entered into a land sale agreement for 1 plot of non-operational land of a subsidiary company together with 4 plots

higher revenues from sales and lower expense: details as follow. With better quality products and prices, the Company achieved higher sale volume both from our local customers and export. In Q3/2017, the

2017, resulted from increased in employee expenses & compensations, director remuneration expense, audit fee, training, and utilities. 5. Financial cost The Groups’ has long-term loan from a commercial

holidays in April so sale representative cannot work on the job. While the cost of and sales and services was 233.01 million baht in Quarter 2/2018 compare to cost of sales and services was 229.92 million

last year. Cost of goods sold and services increased in portion of increasing revenue but expenses were increasing in portion less than revenue. Selling and admin Expense decreased 19.09% cause from

897,063 (57.0%) Food and beverage revenue 639,516 959,886 (33.4%) Other revenues 276,209 348,397 (20.7%) Hotel income 1,301,172 2,205,346 (41.0%) Cost of sales and services 1,065,622 1,216,118 (12.4