subsidiaries (“the Group”) as follow: THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,110.5 1,145.8 1,142.7 1,141.2 (1.5) (0.1) 4,540.2 4,416.2 124.0 2.8 Revenue from
projects In 2Q19, the world’s economy was impacted by several significant events. In May, US-China trade war escalated again when the US announced plans to further raise import tariffs of Chinese goods
Project of State Railway of Thailand , etc. -2- The total operating expenses in 2021 increased from 2020 at a lower rate than the increased rate in revenue. Mostly because the project's gross margin in 2021
increase the proportion of high gross margin products. In addition, the acquisition of assets mentioned above is the acquisition of assets according to the Notification of the Capital Market Supervisory
of 2017 continued to recover, primarily supported by the expansion in exports and tourism. Exports registered an 8.0 percent growth year- on-year as a result of higher exports of various types of goods
(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23
of Accounting Standard (TFRS 9 and TFRS 16) (2.8) 0.0 N/A Normalized Net Income attributable to Owners of the Parent8 219.0 269.8 -18.8% Key Profitability Ratio: Gross Profit Margin 31.7% 39.9% Net
100.00% 449.83 100.00% 591.78 131.56% 1,842.01 100.00% (800.39) (43.45%) Cost of Goods Sold (994.78) (95.96%) (413.84) (92.73%) 580.94 140.38% (1,665.17) (90.64%) (670.39) (40.26%) NRV 44.15 4.26% (18.49
%) Total Revenues 1,030.23 100.00% 374.20 100.00% 656.03 175.32% 1,041.61 100.00% (11.38) (1.09%) Cost of Goods Sold (948.15) (92.03%) (407.91) (109.23%) 540.24 132.44% (994.77) (95.95%) (46.62) (4.69%) NRV