24.1% due to an growing gross profit from rental and rendering of service which increased by 65.8% from THB 14.0 million to THB 23.3 million, whilst gross profit from sales of goods decreased by 6.6

to growing gross profit from rental and rendering of service which increased by 61.8% from THB 53.4 million to THB 86.4 million, whilst gross profit from sales of goods decreased by 1.4% from THB 222.4

Cost of project works and services 64.61 60.79 3.82 6.28 Total Costs of Sales and Services 182.83 173.78 9.05 5.21 Gross Profit 65.77 46.76 19.01 40.65 Other incomes 5.31 3.61 1.70 47.09 Distribution

serving for its growing number of customer bases. Profit • For Q1/2020, Total consolidated net profit (attributable to owners of the Company) advanced to Baht 42.84 million, a 20.79% Grow up or Baht 7.37

and services 263.70 277.74 (14.04) (5.06) Total Costs of Sales and Services 753.19 734.65 18.54 2.52 Gross Profit 272.67 283.71 (11.04) (3.89) Other incomes 12.44 10.60 1.84 17.36 Distribution costs

11.77 10.17 Cost of project works and services 59.11 55.76 3.35 6.01 Total Costs of Sales and Services 186.63 171.51 15.12 8.82 Gross Profit 62.89 74.55 (11.66) (15.64) Other incomes 1.97 2.48 (0.51

11.42 10.86 Cost of project works and services 60.73 67.77 (7.04) (10.39) Total Costs of Sales and Services 177.34 172.96 4.38 2.53 Gross Profit 65.94 80.62 (14.68) (18.21) Other incomes 2.34 1.21 1.13

of March 31, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2023 Q1 2022 Change Amount % Change Total Revenues

further in proportion. Operating income ended December 31, 2017 shows a total profit ฿ 89.78 million, compared from the same period last year that the company has total loss of ฿ 63.67 million. And the main

quarter of fiscal year 2023 ended as of September 30th, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2023 Q3 2022