128,745 Change 92,046 32,320 7,842 -13,460 364,758 % Change 11.0 11.0 9.8 (14.4) 154.5 In overall, the Company and its subsidiaries had the net profit in the year 2018 at 128.7 MB increased 364.8 MB by

year 24% (2) Cost of sales The cost of sales decreased from the last year amounting Baht 1.60 million, to be 1.56% near that of last year. (3) Commission income amount Baht 2.34 million, increased from

17.59 percent from the total gross profit of the 3rd quaternary for the year 2016 of amount MTHB 136.04. The gross profit rate was increased from 6.11 percent to 14.76 percent. The profit detail was as

Baht increased when compared to same period of previous year of 123.20 Million Baht. The details are as follow: Performance Analysis (1) Revenue Year 2017, the company and its subsidiaries has total

the year 2016. Our book value per share as at 31 December 2017 stood at 33.19 Baht Significant changing is as follows: 1) Revenue from sale in Baht 770.8 million increased by Baht 39.6 million or 5.4

(1.38) (8.07) Total 525.52 523.60 1.92 0.37 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 3.21 million, or 0.64%, in the first quarter of 2021

Baht increased when compared to same period of previous year with the loss of 156.66 Million Baht which can summarized below: Performance Analysis (1) Revenue Year 2018, the company and subsidiaries have

following reasons; - Sales of units in condominium projects increased by 773.89 million baht or 147.63% from 524.22 million baht in Q1/2018 to 1,298.11 million baht in Q1/2019 due to the continuous transfer

contract that had no pipe delivery, just installation. 1.2 Export sales revenue increased Baht 12.84 million or 35.56%. 2. Incomes from the water management business in quarter 1/2018 increased from the

million, or 8.5 % increased from Q2/2017 in Baht 60.1 million of which Baht 731.2 million was revenue from sales. The Company had successfully recorded a sales growth of Baht 41.0 million, or 5.9 % year