Bt1,588mn, improving 30% YoY and 6.9% QoQ driven by robust demand for Cloud service and ICT solutions. Cost & Expense In 2Q22, the cost of service was Bt21,630mn, increasing 2.9% YoY and 0.4% QoQ mainly from

% 2,499.3 3,061.1 22.5% Revenue from finance lease under power purchase agreement 101.6 102.3 95.3 (6.8%) (6.2%) 200.8 197.6 (1.6%) Cost of sales and services (920.4) (1,149.4) (1,174.0) 2.1% 27.6% (1,795.1

(25.5) (1.7%) 6,502.1 6,166.0 (336.1) (5.2%) Revenue from finance lease under power purchase agreement 102.4 104.5 105.2 104.6 (0.6) (0.6%) 414.9 416.7 1.8 0.4% Cost of sales and services (1,274.4

สาเหตุเกิดจากรายไดจ้ากการบริการของบริษทัท่ีเพิ่มข้ึนตามกลยทุธ์ ของบริษทัท่ีวางแผนไว ้และ เม่ือวนัท่ี 4 มกราคม 2561 บริษทัได้ด าเนินการซ้ือหุ้นสามญัของ Universal Worldwide หนา้ 2 จาก 5 Transportation

17,058 Other income from the insurance claim 0 89,560 0 0 Foreign exchange gain 12,235 0 1,424 0 Other incomes 6,396 26,995 13,484 24,174 Total revenue 109,341 350,842 306,785 336,761 Expenses Cost of

income comprises mainly of interest income and services revenue Cost of Goods Sold Cost of goods sold for the year ended 31 December 2017 and 2018 stood at THB 543.32 million and THB 412.35 million

435 (55) -12.6 Gains on sale of investments 181 499 (318) -63.7 Gain on reclassification of investment 3,409 2,496 (913) 36.6 Other income 327 43 284 660.5 Total revenues 20,404 19,088 1,316 6.9 Cost of

revenues in full quarter this year. However, cost of service also increased in relevant to the opening of the projects. Financial cost increased from the same quarter of the previous year due to in the third

companies of 2.40 million baht and others of 1.16 million baht. 1.2 Cost and Expenses In year 2018, the company and its subsidiaries had gross margin 3.11 percent and Net loss (27.99) percent of total

services revenue 41.68 43.82 (2.13) (4.87%) Construction revenue under Concession Agreements1) 60.64 55.33 5.32 9.61% Costs of Sales and Services 619.77 557.14 62.63 11.24% Raw water cost 291.60 247.94 43.67