in product packaging expenses of Baht 1.59 million, decrease in overseas traveling expenses of Baht 0.75 million and decrease in repair maintenance expenses of Baht 0.74 million. Management’s

the office segment at 4.2%. Total revenue derived overseas stood at 73% with the remaining balance being Thailand- sourced at 27%. Within the hospitality segment, revenue grew by THB 181mn or 12.8% YoY

machinery, subsidiaries, and joint ventures both in Thailand and overseas. Capitalization period for capitalized interest on investment in buildings, plants, and machinery ceases when the asset is ready for

refinery plant for maintenance and overhaul, resulted in a higher cost of sales. Moreover, during 3rd quarter of 2019 the Company has purchased a certain amount of crude palm oil for exporting, but overseas

had 3 major overseas customers that have made contract to the debt repayment insurance with a local financial institution. At the present, it is in the process of determining to make contract to the

are calculated from Total Revenue 1 Financial PerformanceExecutive Summary Significant Events Management Discussion & Analysis Q1/2022 2 Expanding to Overseas Market • On January 25, 2022, the Company

product launch which started in Q3 last year led to higher export volume this year, continued order from overseas customer and management’s effort to diversify into more higher value product range are the

appliances, mobile phones and others in overseas business turnovers was 6% of total turnovers, resulted in the Company’s incomes from hire purchase in the 3Q/2023 amounted 249 million baht, stable from the

, motorcycle and used car hire purchase in Thailand and electrical appliances, mobile phones and others in overseas business turnovers was 6% of total turnovers, resulted in the Company’s incomes from hire

million baht. As a result, the expense to income ratio (Cost-to-Income Ratio) this year increased to 39.7%, driven from the expansion of subsidiaries in overseas. However, the Company will be able to manage