for rent and Baht 5.4 Million from gain on change in fair value less cost of sale of biological assets. Financial Cost Financial cost in Q2/2020 was Baht 8.1 Million had decreased by Baht 0.4 Million or

%) Total cost of sales and service 874.7 1,149.4 274.7 31.4% Change Cost of sales and service for Q1/2022 compared to Q1/2021 increase 31.4% from Baht 874.7 million to Baht 1,149.4 million. The increase by

1,274.4 125.0 10.9% Change Cost of sales and service for Q1/2023 compared to Q1/2022 increase 10.9% from Baht 1,149.4 million to Baht 1,274.4 million. The increase by Baht 125.0 million, mainly from

Change % 2019 2018 Change % Cost of real estate sold 1,524 2,509 (985) (39) 4,901 6,433 (1,532) (24) Cost of rentals and services 226 208 18 9 678 601 77 13 Total cost of sales 1,750 2,717 (967) (36) 5,579

to Baht. • The effect of sales promotion and exchange rate cause us to have a loss for 2.63 million Baht in this quarter. • There is no substantial change in raw material’s cost. http

the 2nd Quarter 3 months Change 2017 2016 Amount % Cost of goods sold 216.62 216.86 -0.24 -0.11 Cost of sales 36.58 38.77 -2.19 -5.64 Administrative expenses 41.83 35.08 6.75 19.25 Financial costs 16.75

administrative expenses 13.8 16.1 16.7% Selling and Administrative Description Note(THB MB) No major change. Finance cost The company incurred the finance cost in Q2/2017 and Q2/2018 amounting THB 3.2 MB and THB

reversal entry of one of asset transactions made in 2018. Other than that, administration expenses in general do not change significantly. Financing Cost The Company financing cost for the 9-month period

quarter of 2018) as follows: Unit : million baht Q4/17 Q3/18 Q4/18 Change +/(-) QoQ % YoY % Net Revenue 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 Cost of Goods Sold 180.66 217.04 200.32 -16.72 -7.71

2018 (4th quarter of 2018) as follows: Unit : million baht Q4/17 Q3/18 Q4/18 Change +/(-) QoQ % YoY % Net Revenue 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 Cost of Goods Sold 180.66 217.04 200.32