expenditure and investment in state enterprises compared to the same period of last year. The reasons are not only regular expenditures according to disbursements that have been accelerated in the previous

: MB) (MB) % (MB) % Revenue from sales and service 1,417.3 2,017.5 2,179.9 (600.2) (29.7) (762.6) (35.0) Rental income from equipment for lease 58.1 34.3 34.0 23.8 69.4 24.1 70.9 Cost of sales and

) % (MB) % Revenue from sales and service 1,641.0 1,216.8 2,017.5 424.2 34.9 (376.5) (18.7) Rental income from equipment for lease 55.2 54.5 34.3 0.7 1.3 20.9 60.9 Gain on sales of investment - 108.6

projects of the government and state enterprises have slowed down and increased more competition in the market. The majority of the Company's revenue recognized in 2023 comes from government and state

1,417.3 153.8 9.4 377.5 26.6 Rental income from equipment for lease 69.7 55.2 58.1 14.5 26.3 11.6 20.0 Cost of sales and service 1,436.4 1,366.0 1,203.1 70.4 5.2 233.3 19.4 Selling and distribution expenses

causes the company's revenue in 2022 to postpone the delivery of some projects according to the delivered equipment. The main factor for the decrease in revenue in 2022 is that the company does not have

for ticket sales and reservation ( D- Ticket) of the State Railway of Thailand, The Hybrid CSOC Project (provide computer equipment, personnel, improve processes, including Improving operational

and service 1,500.3 1,473.3 1,343.3 27.0 1.8 157.0 11.7 Cost of equipment for lease 43.0 35.3 35.3 7.7 21.8 7.7 21.8 Administrative expenses 98.5 99.9 82.9 (1.4) (1.4) 15.6 18.8 Income tax expenses 43.0

government measures to control the epidemic situation of COVID– 19. Consequently, the customers change the method of work, resulting in delays in delivery or inspection of equipment or operations. As the

disbursements and capital expenditures according to disbursements of transportation agencies that have already expedited disbursements. Investment expenditures of state enterprises continued to shrink in