. However the increase of total revenue came from the significant growth of other income from selling waste and material. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of

are as follows; Operating Performance 1. Revenues Unit: Million Baht In general of the year 2017, the Company could generate total revenue with growth rate 6 percent that came from the growth of

and equipment sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the three-month period ended 31 March Changes Increase (Decrease) 2018 2017 THB mm % THB

, as well as the slowdown in business in Thailand. Even though HV saw a growth in revenue in the past year, it is still a small proportion compared to the revenues from the Company and HP, so overall the

689.65 million, equaled to 96.14% of the total revenue from operations. The increase in sales was THB 99.35 million which comprised of 2 main segments as follows: 1- The increase in domestic sales was THB

mainly from an increase of Baht 705 million or 1.83 percent in net operating income, from a rise in both non-interest income and net interest income. Non-interest income rose Baht 450 million or 2.90

(profit per share 0.92 baht). The increase of loss by 56.33 million baht, comes from the following major transactions. 1. Loss from underwriting in this year increase from last year in the amount of 19.93

million baht, an increase of 168.68 million baht or 105.06 percent from 160.55 million baht in the same period of last year. Company plans and grow from revenue recognition from Sun Express Logistics Pte

(0.92 bath per share) compared to last year’s in the amount of 7.45 million baht (0.75 baht per share), increase by 1.70 million baht which is equivalent to 22.82%. The major movements in this year are as

% from THB 27.1 million to THB 29.3 million due to an increase in the rate of car parking services and utility fees. Gross profit margin from both sales of goods and rental and rendering of services