from an investment budget approved by the Board of Directors' meeting No. 1/2017 held on 23 February 2017, which resolved to approve the budget of 350,000,000 Baht for the new factory and equipment as
company will consider the readiness of technology and suitable period to obtain the licenses. A preliminary investment budget for provisioning of 5G service in key area is approximately Baht 10-15 billion
quarter in 2017. The reason of a decline of total revenue in the consolidated financial statement is the result of the reduction of advertising budget amount of THB 39 million from the client of a
staff and erection staff that was not able to occupy full capacity and the expenses for the erection was higher than estimated budget. The Company recorded an impairment of inventory which was higher than
fiber cement tile production line (NT-11) at the Saraburi Plant, having production capacity of 55,000 tons per year and investment budget of approximately Baht 400 million. This is due to the fact that
problems from delayed projects and unexpected budget allocation of Government Projects. Expansion to private sector will result diversification of risk from variety of customers and source of income and cash
ที่ กบร No. Kor Bor Ror. 012/2019 October 22, 2019 President The Stock Exchange of Thailand Re : Increasing budget for hiring connected party for sales management and system development Ref
expenses from services was not in line with budget. The Company recorded an impairment of inventory Baht 25.42 million. (4) Gross profit The Company and its subsidiaries’ total gross profit were Baht 34.04
budget of THB 170 million. 5. Investment Value Carnival Magic Project investment value is approximately THB 3,570 million, comprised of: (Unit: THB ‘000) Investment Cost Past Budget Revised Budget Increase