doubtful accounts 56.85 - 56.85 Earnings before interest and tax (12.13) 135.08 Finance costs - Main businesses 20.06 23.05 (2.99) -13% Finance costs - Solar energy 35.41 35.69 (0.28) -1% Profit before

are as follows; Operating Performance 1. Revenues Unit: Million Baht In general of the year 2017, the Company could generate total revenue with growth rate 6 percent that came from the growth of

are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of the year 2018, the Company had growth rate 1.82 percent of total revenue from furniture business. The mainly

. The details are as follows; Operating Performance 1. Revenues Units: Million Information of the 3rd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount Percentage 2018 2017

Quarter 1/2020 Quarter 1/2019 Changed (%) Income from sale pipe 253.61 222.65 13.91 Income from installation pipe 54.41 16.40 231.77 Incomes from the water management business - Sales and service of water

2/2020 Quarter 2/2019 Changed (%) Income from sale pipe 296.91 219.45 35.30 Income from installation pipe 75.38 49.73 51.58 Incomes from the water management business - Sales and service of water

period of the prior year 0.33 baht million or 29.60%, due to the following reasons as follows; 1. Total incomes of the Company increases 40.53 million baht or 139.57% against to the same period of prior

income in the fiscal year 2015 and 2014 was THB 21.34 million and THB 14.42 million with Ratio of the revenues to total revenues in 2015 and 2014 is 0.60% and 0.32%. Other incomes has increased by THB 6.92

) % 2016 (Q2) % YoY Dif. +/- YoY % +/- Sales and service income 231.08 99.1% 193.18 97.2% 37.90 19.62% Other incomes 2.09 0.9% 5.66 2.8% - 3.57 -63.05% Total revenues 233.17 100.0% 198.84 100.0% 34.33 17.26

) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales 13.59 24.38 12.69 23.49 (0.90) (6.62) Service and rental income 41.19 73.88 41.19 76.24 - - Other income 0.97 1.74 0.15 0.27 (0.82