¸⁄ฆาร๕à¸⁄ิฎรวม Q2.pdf . Engineering service (“EN”) had a decrease in gross profit for Baht (17.71) million because of decrease in revenue and revision of estimated project cost of

Income : Million Baht The Company earned THB 190.3 MB and THB 241.4 MB in Q2/2019 and year 2018 respectively, A decrease in total revenue amount THB 51.1 MB, equivalent to 21.2% of total revenue and can be

49.53 million or 10.27%. The increase in the revenue from sales was due to an increase in sales volume of Seasoning and Dipping Sauce. Income Statement ( million Baht) 2Q17 1Q18 2Q18 %YoY %QoQ 1H17 1H18

Service Plc. Income statement (Bt mn) 3Q17 2Q18 3Q18 %YoY %QoQ 9M17 9M18 %YoY Mobile revenue 30,937 31,203 30,862 -0.2% -1.1% 91,963 93,237 1.4% Fixed broadband revenue 886 1,094 1,117 26% 2.1% 2,172 3,224

: MB) (MB) % (MB) % Revenue from sales and service 1,417.3 2,017.5 2,179.9 (600.2) (29.7) (762.6) (35.0) Rental income from equipment for lease 58.1 34.3 34.0 23.8 69.4 24.1 70.9 Cost of sales and

. PASSET’s fee income from private fund business totaled Baht 70 million. 2 Including selling agent fee which receive from subsidiary company 3 In addition to the investment revenue, HF also had foreign

related while non-durable and semi-durable goods, food and apparels still declined, signaling a still weak grass-root economy consistent with the decline in agricultural sector income. Private investment

period of last year, Revenue from project work and services decreased. Because such income depends on value of fire fighting contractor projects each year. Gross Profit and Gross Profit Margin For the year

Revenues Revenues For the Year Ending 31 December % Change 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 2,852.6 96.2% 3,026.6 96.3% 6.1% Franchise Fee Income 69.6 2.3% 75.9 2.4

415.85 (149.55) (35.96) Total cost of sales (2) 268.63 416.54 (147.91) (35.51) Other income (3) 7.12 3.46 3.66 105.78 Administrative expenses (4) 36.88 46.29 (9.41) (20.33) Bad debt and doubtful accounts