the Three-month and Six-month Periods Ended 30 June, 2019 Page 1 (Translation) 1. Significant events of the 2 nd quarter of 2019 1.1 Change of the Company’s name and seal On April 12, 2019, the 2019
) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative
Other main revenues Unit : Million Baht Items For the 3 months Change between YoY For the 6 months Change between YoY Q2/19 Q2/18 Amoun % June 30, 2019 June 30, 2018 Amoun % Revenues from sales 2.79 1.95
quarter of prior year by Baht 3.86 million and Baht 12.09 million or equivalent to 19.95% and 22.85%. 1.2.2 Other main revenues Unit : Million Baht Items For the 3 months Change between YoY For the 9 months
by Baht 10.00 million and Baht 10.06 million or equivalent to 45.47% and 24.07%. 1.2.2 Other main revenues Unit : Million Baht Items For the 3 months Change between YoY For the 6 months Change between
and Q2/2018 respectively, An increase in total revenue 20.4% and can be summarized as following. Q-O-Q Change Q2/2017 Q2/2018 Increase/(Decrease) Sales 196.4 240.8 22.6% The sales volume increases as
quarter of 2017. The main reasons were as follows:- 2.2.1 The profit of Hongsa Power Company Limited ("HPC"), a joint venture, in a portion of 40 percent increased in the amount of Baht 432.85 million; as
by holding 51% of total shares of the project and later this project was sold on August 19, 2016 at selling price Baht 82.19 million. Such transaction made the main sharing of gain from investment
period last year. The main reason was the revenue from furniture business in term of Baht currency appreciated from average exchange rate Baht 35.06 per USD to be Baht 31.71 per USD for the 1st quarter of
September 30, 2019. The details are as follows; Operating Performance 1. Revenue Unit: Million Baht Information of period Consolidated Separate Value Change Value Change Q3.2019 Q3.2018 Value % Q3.2019