2023 ADVICE - MD&A_En Total Revenue amounted to THB 13,524.76 million decreased by 6.05% Gross Profit amounted to THB 1,181.34 million decreased by 3.89% Net Profit amounted to THB 170.25 million

% 37.57 0.33% 34.02 0.33% (3.56) (9.47%) Profit for the period 13.69 0.38% 51.25 1.43% 37.56 274.44% 141.30 1.25% 136.54 1.32% (4.76) (3.37%) Total Revenue amounted to THB 10,340.77 million decreased by

2018 Operating results The Company reported a net loss of THB 836 million for the year 2018 and a profit of THB 990 million for last year. The main results caused from:  Revenue from sales and cost of

for the year 2018 and a profit of THB 990 million for last year. The main results caused from: • Revenue from sales and cost of goods sold The Company had total sales volumes and total production

and submit to the SEC Office along with the financial statements an interim management discussion and analysis upon occurrence of more than 20 percent differences between revenue or net profit in

million and gross profit of Baht 24.96 million. Therefore, in general, the six-month revenue was derived from the sale of four construction projects and the sale of such land. The costs of sales were

the gross profit of the project in Q2–2021 was lower than Q1–2021 and Q2–2020. However, the revenue in Q2–2021 is very high when compared to other quarters which it can be cover all SG&A expenses. In

was higher than those of Q2–2019. As a result, the change rate in total operating expenses was similar to the change rate in total revenue. In terms of the profit of the Company for Q2–2020, it had a

revenue. In terms of the profit of Q3–2021 changes in line with the change in revenue, when compare to Q2–2021 and Q3–2020. The decreased rate in profit was less than the decreased rate in revenue. This is

services (excluding Fuel Cost) 1,554.21 1,723.91 (169.70) (9.8) Revenue from financial leases 885.23 1,056.21 (170.98) (16.2) Share of profit of associate entities and joint ventures 845.82 526.70 319.12