2.22 Expenses Cost of sales 6.11 8.34 6.10 8.51 0.01 0.18 Cost of service and rental 12.91 17.61 14.48 20.18 (1.56) (10.80) Selling and service expenses 0.22 0.30 0.42 0.58 (0.20) (47.22) Administrative

, due to the following reasons; 1. Total incomes of the Company increase to THB 122.90 million equal to 73.59% against to the same period of last year mainly due to: 1.1) Revenue from Sales increase THB

2020. 1.5 In addition to the other incomes in 1.2, 1.3 and 1.4 there are also the following incomes : Unit : Million baht 2020 2019 Interest income 1.01 0.89 Other incomes 18.86 9.53 2. The expenses of

2020. 1.5 In addition to the other incomes in 1.2, 1.3 and 1.4 there are also the following incomes : Unit : Million baht 2020 2019 Interest income 9.39 3.49 Other incomes 20.47 11.26 2. The expenses of

% 36.82 100.00% 1.27 3.44% Expenses Cost of sales 3.08 8.09% 3.03 8.23% 0.05 1.72% Cost of service and rental 6.58 17.26% 6.40 17.38% 0.18 2.73% Selling and service expenses 0.11 0.29% 0.11 0.30

Baht (27), and (5) million respectively, while accrued construction cost increased Bath 13 million. The group’s equity increased by Baht 26 million, mainly due to the following reasons: • Profit for the

1.1 million or 7% compared to the same period of last year which were net loss of Baht 15.7 million, due reason to the following reasons: 1. Revenue from sales and services decrease from prior year by

89% compared to prior year which were net loss of Baht 169 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services increase from

for the three-month period ended 30 June 2020 Compared to the same period last year, the company’s performance increased Baht 24 million as the following reasons: • Total revenue decreased Baht (9

its subsidiaries financial statement for 1st quarter ended as of March 31, 2017, which details are as following; Results Q1/2017 Q1/2016 Increase (Decrease) Million Baht Million Baht Million Baht