1,575 derivative Share of profit (loss) from Joint Venture - (1) n.a. Loss on recognition of other comprehensive (22) - n.a. Income resulting from change in status of investment Loss from measurement of

-34.89 365.19 299.07 -51.99 Total income 4,521.87 3,327.09 35.91 2,714.53 2,451.81 10.72 Cost of real estate sales 3,176.33 2,093.96 51.69 1,643.81 1,380.49 19.07 Cost of real rental andservice 122.22

(1.38) (8.07) Total 525.52 523.60 1.92 0.37 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 3.21 million, or 0.64%, in the first quarter of 2021

3.26 20.74 Total 650.90 525.52 125.38 23.86 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 121.29 million, or 23.93%, in Q1’22. There was the

) Total revenue 1,819,624 1,272,735 546,889 42.97 Total Cost & Expense 1,685,730 1,222,945 462,785 37.84 Selling & Admin. Expense 303,598 257,018 46,580 18.12 Finance cost 77,519 72,753 4,766 6.55 Net

from sale of electricity in the amount of THB 111.49 million and THB 121.69 million, accounted for 43.32% and 47.29% of total revenue respectively. The Group recorded THB 257.35 million of total revenue

comprehensive income - - - N/A - - - N/A Total comprehensive income for the period (0.83) 8.15 8.98 -1078.65% 1.10 14.59 13.50 1231.12% Gross profit margin 20.26% 28.91% 20.77% 28.65% Net profit margin -1.34

increased from Q4/2018 by Baht 9,024 million or 169% due to the following reasons: Total revenue of Small Power Producer (SPP) of the company increased mainly due to: • The recognition of revenue from

2018 with net loss of 1,102 million Baht as a result of disposal of asset a total of 422 million Baht. While no further revenue recognition from the property development business were presence in the

2018, the Group has revenue from construction contracts total of 1,387.08 Million Baht, or 36.08% compared with 2017, or increased around 367.80 Million Baht. The main reason of revenue growth resulted