the same period last year, this is caused by followings: Consolidated financial statements Revenues 1. Total revenues from hire of work totaling 10.25 Million Baht was 1.30 Million Baht or 14.48

No. INGRS066 30 March 2021 Subject : Management Discussion & Analysis (MD&A) for the consolidated financial statements for the financial year ended 31 January 2021 To : The President The Stock

of 30,961,643.80 baht or transaction size is equal to 2.92% of the company's net tangible assets (NTA) amount of 1,060.78 million baht, in accordance with the consolidated financial statements as of

, which carried higher interest rate. FINANCIAL POSITION The changes in Consolidated Balance Sheet as of 30 September 2017 are summarized as follows. Assets As of 30 September 2017, the Company had total

the Thai Baht against the US dollar. Statement of financial positions • Total assets As of 30 June 2017, the Company has total assets amounted to THB 17,482 million which was 2% dropped as compared to

(Audited) (Restated) % Change Cash and cash equivalents 127 122 +4% Trade receivables 891 705 +26% Inventories 676 897 -25% Other current assets 121 173 -30% Total current assets 1,814 1,898 -4% Property

. Financial performance Statement of income Consolidated Financial Statements for 2019 2018 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales income 16.89

/2017 period, Total Consolidated Revenues of Baht 4,854.8 million, an increase of Baht 137.0 million (or 2.9%) YoY, comprising of Total Hotels Business Revenues of Baht 2,093.9 million and Total Food

Consolidated financial statements As of 31 March 2019 (Unaudited but reviewed) As of 31 December 2018 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 423.68 100.00

performance Statement of income Consolidated Financial Statements for Quarter 2 of 2019 Quarter 2 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million