lower than the second quarter of 2018 at 11.7 percent. For total revenues for the second quarter in 2019 was 167.8 million Baht a decline by 0.8% from the same period last year. This was because reducing

Services 800 759 5 Selling and Administrative Expenses 87 99 (12) Share of profit (loss) from investments in joint ventures (1) 2 (150) Finance Cost 10 15 (33) Net Profit 88 54 63 - 2 - Total Revenues In the

Total Revenues In the six-month period ended 30 June 2019 and 2018, total revenues of the Company were Baht 1,001 million and Baht 934 million, respectively, which increased by Baht 67 million or

89.17 million which increased by 196.84% comparing to the net profit of Baht 30.04 million recorded in 1H17. The clarification of the Company operating results is as follows: Revenues from Sales In the

for 6-month period ended June 2018 2017 diff % 2018 2017 diff % Total revenues 800 558 242 43% 1,267 916 352 38% Revenue from sales 606 378 229 61% 1,062 721 341 47% Revenue from services 5 8 (3) -34

and Administrative Expenses 54 51 6 Share of profit (loss) from investments in joint ventures 1 (1) (200) Financial Cost 8 8 - Net Profit 29 64 (55) - 2 - Total Revenues In the three-month period ended

ไตรมาสที 3/2560 เป็นจํานวนเงิน 63.5 ล้านบาท คิดเป็นร้อยละ 34.2 (โดยแบ่งเป็นขายในประเทศ เพิมขึ %นร้อยละ 21 และขายตา่งประเทศเพิมขึ %นร้อยละ 44) 0 50,000 100,000 150,000 200,000 250,000 REVENUES GROSS PROFIT

577,164 55,930 9.69 3,039,595 1,762,247 1,277,348 72.48 Total revenues 755,838 702,991 52,847 7.52 3,402,701 2,062,058 1,340,643 65.01 Total expenses 746,891 662,055 84,836 12.81 3,213,297 1,964,416

last year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) Quarter 3 Change 2018 2017 Amount % Change Total Revenues 4,416 4,284 132 +3.1% Sales and service income 4,179 4,052 127

59.13 (35.25) (59.61) Service income - 3.09 (3.09) (100.00) Other income 1.13 1.14 (0.01) (1.01) Total Revenues 25.01 63.35 (38.35) (60.53) Cost of construction 47.89 87.62 (39.73) (45.35) Cost of