-53.16 6.02 20.10 -70.07 Other income 20.93 29.96 -30.13 52.03 56.91 -8.58 Total revenues 729.35 1,044.72 -30.19 373.01 571.12 -34.69 Cost of real estate sales 488.32 712.37 -31.45 211.53 360.70 -41.36

31.45 68.79 4 ก> ก 2P ()3") !ก0 (2.55) (1.44) 4 $'2' 2 !ก0 2.74 0.00 ' 139.52 192.35 กก +'/&/ 4 34+ 'ก!"#$% ! 647.94 / #.ก+)*ก+ ! 165.50 / 60)@/ 3 34.30

) Vibhavadi Medical Center Public Company Limited 15.76 20.59 Phayao Ram Hospital Company Limited 2.69 2.76 Vibha Ram Hospital Company Limited 31.45 68.79 Legacy Golf Company Limited (2.55) (1.44) Burirum

133.54 3.84 31.45 35.29 1.00 14.42 4,574.73 Cost of Sales and Services (4,139.81) (78.13) (2.96) (25.30) (47.14) (0.50) 0.00 (4,293.84) Profit (Loss) 215.38 55.42 0.88 6.15 (11.85) 0.50 14.42 280.89 Costs

consumed. By-product Get Palm oil and optimizing. Sales materials, insulators Ice for sale Vessel Marina services Other income Total revenue Revenues from sales and services 4,355.19 133.54 3.84 31.45 35.29

and services 4,355.19 133.54 3.84 31.45 35.29 1.00 14.42 4,574.73 Cost of sales and services (4,139.81) (78.13) (2.96) (25.30) (47.14) (0.50) 0.00 (4,293.84) Gross profit (loss) by segment 215.38 55.41

31.45 Profit before finance cost and income tax 26.93 24.65 2.28 9.23 Finance cost (2.76) (2.97) (0.21) (6.96) Profit before income tax 24.17 21.68 2.48 11.45 Income tax (4.83) (4.32) 0.51 11.75 Profit

712.37 (31.45) 211.53 360.70 (41.36) ตน้ทุนเชา่และบริการ 22.90 26.14 (12.40) 5.17 11.75 (55.98) กาํไรขนัต้นรวม 218.14 306.21 (28.76) 156.31 198.67 (21.32) คา่ใชจ้า่ยในการขาย 48.41 83.43 (41.98) 26.57 43.45

: Countries FY2020/21 Baht million FY2019/20 Baht million Variance Baht million Variance (%) Thailand 704.38 1,027.52 (323.14) (31.45) Malaysia 1,187.45 1,389.43 (201.98) (14.54) Indonesia 100.81 226.79 (125.98

เดินเรือ บริการท่า เทียบเรือ รายได้ อ่ืน รายไดร้วม รายไดจ้ากการขายและบริการ 4,355.19 133.54 3.84 31.45 35.29 1.00 14.42 4,574.73 ตน้ทุนขายและบริการ (4,139.81) (78.13) (2.96) (25.30) (47.14) (0.50) 0.00