the Contracted Availability Hours in December 2019. • Revenue of Small Power Producers (SPP) decreased by Baht 764 million as a result of the decrease in electricity and steam sales from major

THB5,517.3mnas of 31 Mar 2018 • Presales of 1Q18 was THB 1,388.8mn • Total revenue was THB 544.7mn, of which THB 502.0mn was from sales of residential condominium units • Gross profit was THB 102.2mn, decreased

to more sales volume in term of electricity - The other income in Quarter 1-2018 in the amount of 10.57 million baht or 3.57 percent of total revenues due to revenue from sales of scrap on raw material

details are as follows; Operating Performance 1. Revenues Unit: Million Baht The overview of revenue for the 2nd quarter of the year 2018 by comparing to the same period of the last year, the revenue from

(MB) (MB) % (MB) % Revenue from sales and service 1,583.0 1,709.8 1,190.0 (126.8) (7.4) 393.0 33.0 Cost of sales and service 1,301.2 1,393.7 953.9 (92.5) (6.6) 347.3 36.4 Cost equipment for lease 36.6

comprised of enterprise business, grew 8. 8% YoY driven by improving sales in both telecom and ICT services as well as CSL’s revenue consolidated since Feb-18. Network OPEX excluding cost of TOT partnership

36.47 million. In the third quarter of 2018, the net loss was increased by Baht 20.01 million which details are as following; (1) Revenue from sales The Company and its subsidiaries’ revenues from sales

519.70 million or 3 ,928.19 % from the same period of last year, During the last quarter, the Company Revenue from sales of land in Bangpoo Industrial Estate ( North) amounts to Baht 527. 3 9 million as a

of 2018 to 542.45 million Baht for the year of 2019, representing 56.71 percent, due to recognize revenue according to success of the production line project. - Cost of sales increased from 319.67

quarter in 2019. Then the increment of the total revenue according to the sale policy for expand the business to the automation machine system in several industrial. 2. The cost of sales and services to