the customer with gross margin. Vacuum Forming: Revenue amounts to 87.2 Million Baht, decreased by 24.2 Million Baht or 21.7% compared to the previous year as this year has new strategy to move away

gross margin. 3 Vacuum Forming: Revenue amounts to 55.8 Million Baht, decreased by 18.2 Million Baht or 25% compared to the previous year as this year has new strategy to move away from plastic to

strategy in selecting the customer with gross margin. Vacuum Forming: Revenue amounts to 128.0 Million Baht, decreased by 37.4 Million Baht or 22.6% compared to the previous year, which contributes 11% of

Revenue 6,520.5 6,726.6 (206.1) (3.1) Total Operating Expenses 5,862.2 6,042.3 (180.1) (3.0) Profit 503.7 541.6 (37.9) (7.0) Overview of operations in 2023, total revenue, total expenses, and net profit for

sale weight and selling price. In addition, there is a one-time expense for big maintenance of forming machines for the purpose to use them in long-term. As a result, gross profit decreased in the

% Million Baht % Sales Revenue 65.77 82.58% 63.35 79.06% (2.42) (3.69%) Revenue from contract work 12.32 15.46% 14.28 17.82% 1.96 15.93% Revenue from service income 0.61 0.76% 1.40 1.75% 0.80 131.23% Revenue

Company”) would like to clarify the operating result of the financial statements as follows: Quarter 1 / year 2019 Quarter 1 / year 2020 Change Million Baht % Million Baht % Million Baht % Sales revenue

quarter of the year 2020, as at 30 June 2020, TCJ and its subsidiaries had the total revenue of Baht 568.38 million increased from Baht 543.85 million in the year 2019 or increased by 4.51%. Revenue

the 4th quarter of the year 2019, as at 31 December 2019, TCJ and its subsidiaries had the total revenue of Baht 1,096.14 million decreased from Baht 1,182.78 million in the year 2018 or decreased by

% 45.3% 6.9% Room revenue 285,355 250,664 13.8% Food & Beverage revenue 275,493 241,245 14.2% Other revenue 97,372 93,752 3.9% Hotel income 658,220 585,661 12.4% Cost of sales and services 325,621 326,698