fee 45,000,000 Baht. The lessor allows the Company to operate or construct the project for 18 months without cost. 4.2 The budget for design and construction of community mall project is worth
fee of more than THB 17 millions. This is a lot higher than the budget as well as the THB 8.8 millions fee proposed by Cherdchaiwon. Thus, the transaction amount with Cherdchaiwon is considered to be
higher than estimated budget. (4) Gross profit The Company and its subsidiaries’ gross profit was of Baht 0.31 million, decreased by Baht 31.32 million or more than 99.03% from the period of previous year
addition, for such a delayed project, the company also had a decrease of the project’s budget (13.55) million baht. It was since the company had a necessary to complete such a delayed project on time. That
decreasing due to the impact of COVID-19 outbreak, such preventive measures of social distancing and curfew. It caused the Group had to improve budget costs control in some projects. Such as increased costs of
temporary close of operation and continually to evaluate each month situation. Investment plans according to the 2020 budget are also postponed in order to maintain the solvency of the cash flow. Loss on
comparison with the previous year, due to the delay approval process of budget expenditure of the government for the 2020 fiscal year. • Revenues from sales and beauty treatment services for the year 2019 were
years or until the budget is used up, whichever occurs first. 5.2 Sales of water project to the Provincial Waterworks Authority, Project 2 Time Period Minimum purchase amount (CBM/Day) Maximum purchase
consumption and the improvement of the service sector according to the number of thai and foreign tourists. However, Public expenditure shrinks from both regular expenditure according to central budget
consists of penalty amounting to Baht (18.90) million, additional cost of project of Baht (3.86) million, and revision of project budget equal to Baht (8.40) million. 1.2 Many projects have realized progress