, investment of waste water treatment construction of Baht 40 million and expenditures of construction project of Baht 100 million. The increase paid capital of Baht 200 million had been completely obtained on
transmission and telecommunication tower decreased by 34.91% YoY being impacted by the COVID- 19 outbreak and inspection rescheduling by EGAT. However, the remaining order was completely inspected and delivered
their approximate work values of not over than Baht 11.20 million are expected to be completely recognized in this current year. Investment project on hand as ended March 31, 2018 The progress of the 2
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THB mm THB mm % ล้านบาท ร้อยละ Sales 1. Sales from dessert café Company 175.51 97.37 149.46 98.77 14.75 325.45 97.46 286.47 98.76 13.61 2. Sales from catering service and OEM and sale through head
Srinakarin; the renovation of Dusit Thani College; the investment in IT system and software as well as the head office relocation - THB 270 million for mixed-use project development - THB 300 million for new
decrease in depreciation of Baht 3 million of the subsidiary. During Q1/2019, the subsidiary moved to new head office and totally recorded depreciation of old head office amounted to Baht 3 million. As a
expense from golf course business and amortization of lease rights from the land that the Company used to develop new head office. All of these are non-cash expenses. (2) Financial Costs Financial costs
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