table. Revenue from Sales In 2019, the Company’s revenue from sales is Baht 990.72 million, which resulted in a decrease of Baht 154.27 million or 13.47% when compared with the revenue from sales in 2018

gain/(loss) 3.11 (0.35) -111.25% Other income 5.47 2.36 -56.86% Earnings before interest and taxes 86.99 64.97 -25.31% Financial expense (0.76) (2.30) 202.63% Profit before income tax expense 86.23 62.67

the project cost. 4. Income tax expenses for the year ended 2019 decreased by Baht 246 million or 46% decrease compared to the same period of 2018. This expense varied with the operating results

. Such decrease in the revenue from sales was due to a decrease in sales volume of seasoning and dipping sauce. Total revenue from sales in 9M19 was at Baht 765.13 million resulted in a decrease of Baht

decreased by THB5.59 million from the same period of last year or 19.40% decrease due to decrease of selling expenses of ABOVE Sukhumvit 39 condominium and ABC World. 3. The company had total administrative

decrease was derived from engineering service, solar energy, and Trading business. • Overall gross profit margin decreased from 13.3% to 9.1% amount Baht (24.09) million. 2019 2018 Revenue 383.44 443.08

exchange gain/(loss) (0.35) 0.32 -191.43% Other income 2.36 3.11 31.78% Earnings before interest and taxes 64.97 237.44 265.46% Financial expense (2.30) (2.31) 0.43% Profit before income tax expense 62.67

% due to revenue from sales of tickets and transportation services were decreased of Baht 27.72 million and 13.82 million, respectively from decrease in number of tourists of the subsidiary. million

year ended 31 December 2019 and 2018 were THB 187.28 and 196.57 million respectively. Administrative expense decreased by THB 9.29 million or 4.73%. This is because of a decrease in common area fee which

profit for three-month period ended 30 September 2017 amounting to Baht 26.53 million, a decrease of Baht 13.50 million, or 33.73% over the same quarter last year. The profit for the period declined as