81.93 million of 1st quarter of year 2018. Sales and administrative expenses (Special entry) was Baht 18.59 million result from compensation for loss of production cost which increased comparing to the

for loss of production cost which increased comparing to the compensation of Baht 8.19 million of 2nd quarter of year 2018. DEMCO Public Company Limited Details of the costs involving to the WTGs

. Details of the costs involving to the WTGs foundation improvement for Huay Bong 2&3 Wind Farm as at March 31, 2018 are as shown in the table. Description Estimated total improvement cost (as of year 2017

 are as shown in the table.  D       Description  Estimated  total  improvement  cost  (as of year  2017)  Estimate  and cost  for  accounting  recorded  In Q1‐Q2 2018  Estimated  total  improvement

from compensation for loss of production cost which increased comparing to the compensation of Baht 18.18 million of 3rd quarter of year 2018. DEMCO Public Company Limited Details of the costs involving

(Unreviewed) as follows: Performance Overview For the first quarter of 2019, the net profit of the Company and its subsidiary was 496.30 million baht. The total income was 1,029.51 million baht, financial cost

) as follows: Performance Overview For the first quarter of 2019, the net profit of the Company and its subsidiary was 496.30 million baht. The total income was 1,029.51 million baht, financial cost was

1.90 6.36 434.73 Total income 24.01 7.52 16.49 319.28 Cost of Media-advertising (4.57) - (4.57) (100.00) Cost of organizing concerts - (4.01) - - Selling cost (12.24) (1.19) (11.05) (1028.57) Total cost

2020, the net profit of the Company and its subsidiary was 443.50 million baht. The total income was 1,046.19 million baht, financial cost was 286.71 million baht, the selling and administrative expense

2018 (1st quarter of 2018) as follows: Unit :Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Net Revenue 215.83 191.39 206.12 14.73 7.70 -9.71 -4.50 Cost of Goods Sold 187.58 180.66 180.77 0.11