0.1% 1.10 0.3% 0.95 633.3% Interest Expense (0.25) (0.1%) (4.05) (1.1%) (3.80) (1,520.0%) EBT 78.31 28.6% 92.88 26.1% 14.57 18.6% Tax (7.74) (2.8%) (10.10) (2.8%) (2.36) (30.5%) Net Profit After Tax

start recognize revenue from large project in second Quarter of 2019 while the same period of current year the Company hasn’t get any large project. 3.3 Selling expenses and Distribution expense Selling

762.6 (254.9) (33.4) Administrative expenses (84.7) (88.0) (3.3) (3.8) Finance costs (34.1) (26.3) 7.8 29.7 Profit before income tax 388.9 648.3 (259.4) (40.0) Tax income (expense) (28.6) (54.8) (26.2

Administrative Expenses and other expenses For the fiscal year of 2021, the consolidated operating and administrative expense and other expenses were 7,844 million baht, decreasing by 6% y-y. The decrease in

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

line with the increase in revenue from sales due to the fixed cost of expenditure on factory staff and erection staff that was not able to occupy full capacity and the expenses for the erection was

the budget disbursement for the year 2020 remaining period. Including, restructuring of the expenditure budget for economic recovery through the Transferring of Budget Act 2020. However, the investment

consumption and the improvement of the service sector according to the number of thai and foreign tourists. However, Public expenditure shrinks from both regular expenditure according to central budget

in capital expenditure. However, external demand softened as the value of merchandise exports grew at a slower pace. (Source: BOT Press Release No.3/2020 on the Economic and Monetary Conditions for

principal Other Conditions : None Objectives : To be used for capital expenditure of the Company and to be working capital of the Company (4) Total Value, Size of the Transaction, and Criteria to Value the