141.23 million baht or 48.54 % when compared with Q1 / 2022 which cost of sales increased accord with the increase revenue. Profit (Loss) Net Equity of shareholders of the Company for Q1/2023 and Q1/2022

increase of 463.3 MB and 700.2 MB or increase of 36.6% and 68.0%, respectively. This is because the Company had delivered many large-scale projects which had just been auctioned in early 2019. Those large

slightly decreased from Q4–2023 but it is significant increase compared to the Q1–2023, representing an increase of 29. 9% because the Company received an income from projects in the Q1–2024 that had a

Company generated gross profit of THB 904.53 million, an increase of THB 8.4 million or 0.94% when comparing to the year 2016. (2) Rent and service business In 2017, The Company and its subsidiaries

Company before refinancing in the amount of Baht 848 Million representing an increase from the same quarter of the previous year by Baht 146 Million or 20.8 percent. The Company had total revenue of Baht

non-cash transaction. Segmental performance 1. Expressway business The Company had revenue from Expressway business of Baht 2,608 Million, representing an increase from the same quarter of the previous

million, an increase of Baht 1,195 million or an increase of 13% compared to the top-up value for the third quarter of 2017 amounting to Baht 9,311 million. As at 30 September 2018, the Company had 130,109

์จ ำ กดั (มหำชน) Food and Drinks Public Company Limited 1 | P a g e February 27, 2020 Subject: Management discussion and analysis of the operating results for the year 2019 Attn: President The Stock

Limited and its subsidiaries have the revenues of 1,129.81 million baht, increase of 10.81 %. The reasons for the increase are : 1.1 In the year 2017, Ramkhamhaeng Hospital Public Company Limited and its

25.77 million, going up year-on-year by Baht 11.16 million or 76.46 per cent increase, mainly attributable to increase in expenses on staff and top executives in the Subsidiary company of Baht 4.20