reduction of the interest rate. Tax expenses (income) The Company and its subsidiaries' tax expenses was increased Baht 16.81 million or 453.39 percent from the Q2/2019. Because of the Company’ posted a net

annual interest rate of 7.5 percent of the said principal, as from the case filing date (26 December 2018) until the date of completing the total payment to the plaintiff. In addition, the defendant was

THB 5 million loss increase from 2Q17. This was due to an increase in the loss on exchange rate from Foreign Currency Loan and the increase in interest expenses of Dusit Fudu Hotel Management (Shanghai

Financial cost in 2019 was Baht 33.7 Million increased by Baht 3.1 Million or 8.3% from 2018, as a result of loan repayment to financial institutions in 2018 and the decreased interest rate in 2019. Net

issuance and offering of debentures in the amount of Baht 200 million for the 1st quarter and Baht 180.20 million for the 3rd quarter with the interest rate of 6.75 percent and 6.5 percent per annum

same period last year due to lower interest rate but partially offset by higher loan balances in the current period. Income tax was Baht 7 million higher as compared to the same period last year mainly

25.5% Total Revenue 774.5 689.6 12.3% 775.2 -0.1% Selling and Administrative expenses 304.4 267.3 13.9% 326.9 -6.9% Profit before interest & tax 121.0 100.1 20.9% 93.2 29.8% % 15.6% 14.5% 12.0% Finance

equity from October 2017) and the lower gain from Thai Wah Plc. Finance cost decreased by Baht 3 million as compared to the same period last year as interest rate and the loan balances were lower in the

% 2.14 2.46 14.95% Earnings before Interest and taxes 14.77 49.12 95.17 544.35% 93.75% 86.21 144.29 67.37% Financial expense (0.61) (0.56) (0.38) -37.70% -32.14% (1.11) (0.94) -15.32% Profit before income

Equity - - - -  - Surplus (Deficits) - - - - Shareholders' Equity 1,332.08 1,209.65 1,059.63 929.86 Minority Interest - - - - Accumulated: Turnover Ratio, Value Trade/Day Statistics YTD 31 Mar 2022 2021 30