can control the cost of materials and labor costs in effectively, which results in an increase in gross profit compared to the same period last year and onwards. 3 Cost of sales food and beverage Cost

) (2.4%) (6,905) (2.1%) 1,432 20.7% Profit for the period 34,848 10.2% 26,916 8.3% 7,932 29.5% The Company's sales revenue in Q3/2018 increased 6.3% comparing to the same period of 2017. Wheat sales volume

same period in the previous year which had a cost of sales of 35.05 million Baht. The Company's Gross Profit was 9.95 million Baht which had a Gross Profit Margin o{ 23"71%, not much different from

resulted in a decrease in the Company's gross profit but the Company has additional revenue from special projects at 6.85 million baht, rental of tractor-trailer and container in total amount of

Department , Metropolitan Electricity Authority office building in Minburi District, etc. Construction and service costs and Gross profit In 2019, the company’s group had construction and service costs of

(31.47) (26.27) Gross Profit 29.06 39.98 (10.92) (27.31) % Gross profit 24.76% 25.02% (0.0027) 3. Gross profit In the nine months of 2020, the gross profit at Baht 29.06 million, decrease of Baht 10.92

year by 15.1% which having gross profit margin at 46.5% and net profit for the nine-month period ended 30 September 2019 in amount of Baht 181.71 million, increased from the same period of last year by

223,900 80,751 22,292 20,512 28,222 Change (25,507) (8,341) 783 2,010 (4,514) % Change (10.23%) (9.36%) 3.64% 10.86% (13.79%) In overall, the Company and its subsidiaries had a net profit in Q3/ 2019 of 28

Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267

different costs of sales for each sale as follows: Two land sales projects had cost of sales in the amount of Baht 108.93 Million and gross profit in the amount of Baht 39.67 Million. Costs of sales for other