262 3,018 2% (5%) 7% (3%) Total Revenues 5,425 0.4% 22,332 21,965 (2%) 21,116 20,739 (2%) Operating and administrative expenses Expected credit loss Finance costs Other expenses 2,181 1,298 550 2 3% (32

contribute to top line growth in 2018 however the timing is currently unconfirmed. On the costs SG&A includes a one-shot impact of 5mTHB acquisition related expenses in connection with the March 19th closed

712.36 4.36 0.62% Rental and services revenue 35.65 39.14 3.49 9.78% 82.68 82.95 0.27 0.33% Construction revenue under Concession Agreements(1) 49.92 57.27 7.36 14.73% 148.34 112.60 (35.74) (24.09%) Costs

13.2% 433.4 358.5 20.9% Other Income4 58.6 22.2 163.7% 141.7 96.5 46.8% Administrative Expenses (37.5) (28.8) 30.2% (82.4) (84.8) -2.9% Finance Costs (84.2) (104.3) -19.3% (282.7) (361.8) -21.9% Share of

from our owned solar farm. On the costs side SG&A in the first half of 2020 was in lined with the same period in 2019. However, this year expenses included one-shot impacts for investment projects that

product in the Jiangsu factory. In overall, Selling and administrative expenses in proportional to sale remain stable. While, financial costs increased due to increase in loans for new projects such as the

million therefore has a gain on reserve. - Administrative expenses for the year of 2019 increased by 6.34% due to the penalty tax of customs of 2014 and 2015 of Baht 6.33 million, new law changed of long

stage when the firm just began to introduce the project to clients. - The SG&A expenses amounted to 45.61 million baht, increasing by 2.82 million baht or an increase of 6.58 percent on a year-on-year

nine-month period when compared to the same period of the year 2016, which is related to the rise of revenue and to catch up work progress to complete on time resulting in higher costs while the

18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share