by the reduction in non-recurring revenue by 18.67mb or -33.3%. Other Income Other income has increased by 6.89mb or 84.9% to 15.01mb (2018: 8.12mb) as a result of realized gains on investments

457.02 million in revenue from sales and services increased by 21.59 million or 4.72 percent income increase due 1.1 Revenue increased from leather parts for the car seat and furniture, with orders from

1,699.0 1,222.5 968.6 476.5 39.0 730.4 75.4 Revenue from Rental income from equipment for lease 27.5 27.3 41.2 0.2 0.7 (13.7) (33.3) Cost of Sales, Service and Construction contracts 1,479.0 985.6 790.1

Baht: MB) (MB) % (MB) % Revenue from Sales, Service and Construction contracts 1,222.5 1,066.8 1,000.5 155.7 14.6 222.0 22.2 Revenue from Rental income from equipment for lease 27.3 27.2 40.0 0.1 0.4

result of the decrease in sales whereas other income increased by 38.48% YoY. 96.90% 96.04% 95.16% 3.10% 3.96% 4.84% 2Q16 1Q17 2Q17 Sales Other income Revenue Component 67.12% 63.16% 65.67% 32.09% 36.74

were decreased as follows: XPCL: Unit : Million Baht Quarter 3 Increase/(Decrease) 2020 2019 Amount % Electricity revenue 561 - 561 100% Other income - - - - Total revenues 561 - 561 100% Cost of sale

loss of 6.28 million baht, the increased loss of baht 8.45 million or increased loss percentages of 134.55% , the main reasons are as follow; 1. Revenue from sale , Other income The company had sale

, EGCO and KEGCO decreased as follows: Paju ES: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2019 2018 Amount % Electricity revenue 4,486 - 4,486 100% Other income 182 - 182 100% Total revenues

202.23 93.00 (172.12) (45.98) Other income/1 12.31 3.18 15.23 7.00 2.92 23.72 Total revenue 386.66 100.00 217.46 100.00 (169.20) (43.76) Notes: /1 Other income comprises mainly of interest income and

) % Income Revenue from sale of goods 51,495 46,822 4,673 9.98 Revenue from sevice 25,685 27,672 (1,987) (7.18) Cost of sale of goods (41,034) (32,945) 8,089 (24.55) Cost of service (14,789) (14,142) 647 (4.58