efficiency. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS 2019 Revenue Major revenue of The Group mainly came from revenue from steel tower manufacturing and revenue from sales of electricity. In
2019 Revenue Major revenue of The Group mainly came from revenue from Transmission and Telecommunication Tower and revenue from sales of electricity. In 2019, The Group reported revenue from steel tower
revenues of THB 1.59 million for the three-month period ended 31 March 2017 which increased from THB 0.36 million for the same period last year. Increase in other revenues was mainly from short- term
Association Thailand (“DAAT”) revised up the advertising expenditures to THB 12,000mn, or an expected growth of 29% in 2017 (prior forecast: 24% growth in 2017), mainly driven by the acceleration of internet
revenue from operation of Baht 3.09 million is other revenue from operation and is mainly from sale support of business partners. (million) Quarter 2/2020 Quarter 2/2019 increase (decrease) million % Sale
14mn. Total non-current assets stood at THB 1,343mn, an increase of 71.3% or THB 559mn primarily due to 1) the increase in building and equipment of THB 295mn, which mainly from the recognition of
14,299mn from 31 December 2017. The increase was primarily attributed to the following below: Mainly due to the EBT of UE: (i) an increase in long-term loans to related parties of THB 4,633mn; (ii) an
THB 3,682.20 million in 1Q2020, representing a decrease of THB 283.81 million or 7.16% down from 1Q2019 mainly from lower revenue of farm business which decreased by THB 123.30 million or 9.01% down
decrease primarily due to the closure of Department store, Retail and Plaza from Covid-19. 4. Gross profit was THB 12,959 million, decreased by 11.5% from the same period of the last year. Main components of
payables of THB 341mn, mainly from the consolidation of Trans.Ad Group. The increase, however, was primarily offset by a decrease in dividend payable of subsidiaries of THB 39mn Total equity was THB 2,718mn