equivalent to Baht 614.18 million Baht from the same period of the previous year. It represents 24.21 percent increase, by the Company sales revenue increased from 586.71 million Baht in 2016 to 752.53 million

Comparison is as follows: THB’000 Consolidated ∆% Separate ∆% 2017 2016 2017 2016 REVENUES FROM SALES AND SERVICES 2,473,795 3,672,528 -33% 1,631,566 1,812,983 -10% Interest income 1,045 1,896 -45% 36,148

follows: THB’000 Consolidated ∆% Separate ∆% 2017 2016 2017 2016 REVENUES FROM SALES AND SERVICES 2,473,795 3,672,528 -33% 1,631,566 1,812,983 -10% Interest income 1,045 1,896 -45% 36,148 21,274 70

brokerage fees in 2018 was Baht 910 million, a decrease of 1% from the previous year. The brokerage fee income consisted of brokerage fees from securities business of Baht 677 million, brokerage fees from

back to the Company. Not only macro factors benefit to the Company, but also the data from the Bank of Thailand support that Gross NPL at the end of 2018 was 439,790 million Baht higher than 14,211

September 30, 2018 + (-) % Total revenue 36,407.00 38,098.00 (4.44) Revenue from Sale 31,254.00 36,561.00 (14.52) Cost of sales 18,319.00 21,811.00 (16.01) GROSS PROFIT 12,935.00 14,750.00 (12.31) Selling and

December 31, 2018 + (-) % Total revenue 159,776.68 130,831.82 22.12 Revenue from Sale 152,317.88 126,217.80 20.68 Cost of sales 94,646.43 78,653.51 20.33 GROSS PROFIT 57,671.45 47,564.29 21.25 Selling and

) 2018 2019 MB % Revenues from sales and rendering services 2,632.52 2,776.38 143.86 5.46% Revenues from hotel operations 105.72 88.28 -17.45 -16.50% Total revenue 2,738.25 2,864.65 126.41 4.62% Cost of

2018. Our book value per share as at 31 December 2019 stood at 59.74 Baht Significant changing is as follows: 1) Revenue from sale in Baht 754.72 million decreased by Baht 19.80 million or 2.56% (2018

the 2019, the company and its subsidiaries have the total revenue from sales in amount of Baht 9,440.3 million which is decreasing from the 2018 at equivalence of Baht 809.1 million or 8%. These caused