% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net

the quality of goods and services as well. At the same time, the subsidiaries consist of Irving Corporation Limited to sell products and equipment design and installation of systems related to water

30, 2018 (Unit : Million Baht) 2018 2017 Inc./(Dec.) % Construction income 57.20 146.58 -89.38 -60.98 Service income 0.41 15.96 -15.55 -97.43 Sale of goods 0.00 1.05 -1.05 Other income 4.02 1.64 2.38

goods and cost of sold in this current year. The 9-month operating result of 2018 reflected the net operating loss of Baht 102.92 million whereas Baht 35.98 million in the same period of 2017 or -82.23

% 3,651 6.8% 3 0.1% Total revenue 54,285 100.0% 53,703 100.0% 583 1.1% Cost of sales of goods 37,176 68.5% 34,812 64.8% 2,364 6.8% Gross profit from sales (1) 11,455 23.6% 13,085 27.3% (1,630) (12.5%) Cost

-27.27% Other Revenues 11.10 1.44 671.16% 30.08 9.34 222.01% Total Revenue 222.31 268.56 -17.22% 475.93 622.35 -23.53% Cost of goods sold and cost of services 198.98 272.34 -26.94% 416.74 702.12 -40.65

points throughout Bangkok to encourage doctors and public health personnel working in high-risk areas. Donating consumer goods for hospitals Management Discussion & Analysis Q1/2021 Overall Operating

5 To consider and approve other matters (if any) Given that items 2 to 4 interrelate, therefore, should any particular item not be approved by the Shareholders’ Meeting, the other items which may have

. Cost of Sales and Services The company realized the cost of sales as of the fiscal year 2015, ended as of December 31, 2015 of THB 3,502.85 million. Cost of goods sold to sales is 99.74% which has

) AI Energy Public Company Limited. Cost of Sales and Services The company realized the cost of sales as of the fiscal year 2015, ended as of December 31, 2015 of THB 3,502.85 million. Cost of goods sold