equipment dropped by 38.46% QoQ due to decrease in demand on products. • Other revenues comprise of revenue from sale of scrap and zinc and machinery rental. Cost of Goods Sold • Cost to revenue from

Profit The Company’s net profit for the 6-month period ended 30 June 2018 and 2019 totaled THB 75.29 and 38.63 million consecutively, a decline by THB 36.66 million or 48.69%. Such decrease is due mainly

inventory showed Baht 483 million as of 30 September 2019, a decrease of Baht 63 million or 11.50% from last year-end resulting from lower unit cost of inventory. Liabilities : As of 30 September 2019, GC

. Cost of Production and Service Cost of Production and Service of the Company and subsidiaries for the quarter ended March 31, 2018 comparing with the quarter ended March 31, 2017 decrease from THB 81.55

and its subsidiaries have contract revenues for Q1/2018 amount 127 Million Baht which is decrease of 118 Million Baht (48%) from Q1/2017 contract revenues. Q1/2018’s net loss of 32 Million Baht

of sales and services to sales ratio for the Group were 65.68% in 1st quarter 2018 compared to 80.97% in 1st quarter 2018. The decrease in the cost of sales ratio is due to the effectiveness of

Thailand’s target range of 1-4 percent. At the same time, core inflation was at 0.61 percent, a slight decrease from 0.66 percent in the same period last year, reflecting a gradual recovery in domestic

Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29

21.25%. PROFIT (LOSS) FOR THE PERIOD For financial statement in the Year 2019, the Company had the net profit of 16.22 Million Baht a decrease from the same period last year by approximately 1.91 Million

) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements Increase (Decrease) 2019 2018 thousand % 2019 2018 thousand % Total revenues 1,648,292 1,610,968 37,324 2.3 1,606,649 1,529,168