in new projects which in the process of development and construction. Tax income (expense) Tax income (expense) Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Current tax on profit for

Contractual Party and its Relationship with the Company 1. Transaction to the Lands Owner of the land: Mrs.Thaneiya Kantapichan Buyer: The Company Limited or its Subsidiary, the company will be set up a wholly

company will be set up a wholly-owned of the Listed Subsidiary 2. The Construction of Wattanapat Samui Hospital Building Contractor : N/A 3. Buying the Medical Instruments The Company will appropriately

revenue from sales and service which itself was the major contributor of the Group’s revenue. During 2017 and 2018 revenue from sales and service made up 96.4% and 96.2% of total revenue respectively. For

in last year has been picked up during the year 2017. Type 2016 2017 MB % MB % 1. Sales Revenue 569.77 99.79 956.85 99.83 2. Other Revenue* 1.19 0.21 1.67 0.17 Total Revenue 570.96 100.00 958.52 100.00

/12 Administrative expense Total administrative expense of the Company and subsidiary amounting to Baht 200 million, increased by Baht 2 million QoQ and increased by Baht 21 million YoY. (Separate: Baht

, public relation expenses and others. Administrative expenses increase 16.9% YoY from Baht 82.1 million to Baht 96.0 million, increasing Baht 13.9 million, and administrative expense increase 12.2% 6M YoY

costs comprise of interest expense from loans for the new investment projects, amortisation of prepaid transaction cost of borrowings and interest expense from lease liabilities. Finance costs increase

, representing 100% of the paid-up capital from the existing shareholders amount of Baht 35 million and provide financial assistance to WOG ITR of Baht 265 million (after becoming a subsidiary) to pay the

Butter Bun. Expanding Pop-up Store Locations at Tourist Destinations The Company plans to open a store under the "After You Dairy Farm" concept at the Midwinter restaurant in Khao Yai, operating from