138.23 5.7% Cost of goods sold & service 674.63 736.71 -62.08 -8.4% 2,178.16 2,097.84 80.32 3.8% Selling expenses 15.98 15.30 0.68 4.4% 47.65 51.67 -4.02 -7.8% Administrative expenses 25.39 26.03 -0.64

-2.3% Other income 7.79 8.03 -0.24 -3.0% 12.82 14.42 -1.60 -11.1% Total revenue 852.18 935.47 -83.29 -8.9% 1,710.98 1,752.33 -41.35 -2.4% Cost of goods sold & service 741.76 802.70 -60.94 -7.6% 1,485.01

expanded sales channels through more online. In addition, Jaymart Mobile has also made significant cost cuts such as space rents, staff fees and other expenses in operation. In which selling and

1,465.51 -535.02 -36.5% Other income 3.28 4.68 -1.60 -34.2% 8.14 9.94 -1.80 -18.1% Total revenue 522.19 750.37 -228.18 -30.4% 938.63 1,475.45 -536.82 -36.4% Cost of goods sold & service 454.43 658.94 -204.51

-0.1% Food Business Revenues 2,760.9 56.9% 2,621.8 55.6% +139.1 +5.3% Total Revenues 4,854.8 100.0% 4,717.8 100.0% +137.0 +2.9% Cost of Sales – Hotels Business (1) (818.6) (16.9%) (858.9) (18.2%) -40.3

Public Company Limited Seller : Green Work Land Co., Ltd Shareholder name WORKING AND PLANNING CO.,LTD. 50.00 % Mr. Sanporn Talodsuk 35.00 % Miss Monruedee Moncharoen 14.00 % Miss Wimonphan Tasen 1.00

Resort Co., Ltd. and Mr. Seree Techateerawat, for which the details are as follows: 2 No. Title deed no. Land no. Parcel file no. Areas Owner Rai Kwan Wah 1 137474 2231 31171 - 2 1.1 Central Land & House

and Sattahip District, Rayong Province with the approximately area at 6,500 rai. Type of investment Public-Private Partnership - PPP Net Cost Governmental party The Eastern Economic Corridor Office of

) % Revenue from Sales & Service 1,084.1 875.0 1,073.3 209.1 23.9% 10.8 1.0% Cost of Sales & Service 803.3 651.7 829.8 151.6 23.3% (26.5) (3.2)% Administrative Expenses 73.5 51.4 70.8 22.1 43.0% 2.7 3.8

on 9 N perform by the C The Co which w Compan lower th net prof financin Rental a Rental a million b rental a same pe Srinaka revenue Cost of The Com baht mo ment Discussio t Public Comp 0/017 : Man