% 21.0% 50.9% 53.1% 9M'18 9M'17 25.3% 23.0% 19.0% 6.4% 6.2% 6.6% 17.5% 22.1% 20.2% 50.8% 48.7% 54.2% Q3'18 Q2'18 Q3'17 Portion of Operating Expenses Personnel expenses (Including directors’ remuneration
construction contracts by segment portion for Quarter 3 2018 – 2017 (Unit: Million Baht) Category Quarter 3 2018 Percent(%) Quarter 3-2017 Percent (%) EPC service 101.21 31.96 198.22 71.84 SMP & E&I service
% Net profit margin (Portion of the Company's shareholders) -2.1% 1.1% -3.3% -3.2% 6.9% -10.1% 6 (Unit : Thousand Baht) Separate F/S Q3/2019 Q3/2018 Δ% Nine- Month/2019 Nine- Month/2018 Δ% Revenues from
finance institutions 144.6 250.0 (105.4) (42.2) Current portion of liabilities under financial arrangement agreements 120.7 143.2 (22.5) (15.8) Other current liabilities 104.5 133.7 (29.2) (21.8) Contract
other current payables 343.51 327.16 16.35 5.00 Contract liabilities 225.58 217.25 8.33 3.84 Short-term borrowing from related parties 52.00 2.50 49.50 1,980.00 Current portion of long-term borrowings
of 0.4 percent from the same period last year. 21.3% 24.0% 25.3% 6.6% 6.0% 6.4% 19.3% 22.3% 17.5% 52.8% 47.7% 50.8% Q3'19 Q2'19 Q3'18 20.8% 23.5% 6.4% 6.5% 21.4% 19.1% 51.4% 50.9% 9M'19 9M'18 Portion
2017. In 2018, the revenues from renewable energy are starting to contribute a significant portion of the profits. Sales and services of Q1 2018 reached 1,289.28MB, a decrease of 15% from 1,516.71MB in
increased because the unit sale price decrease as mentioned above. Also, Sweet corn price and can packaging price, which are major portion of costs, increased in year 2018. Gross profit The company has gross
service agreement between Solvay and AGC, plus higher transportation costs from export sales portion. 3. In Q2 2017, the Company and its subsidiaries recorded additional impairment loss from the liquidation