257.35 100.00% 353.79 100.00% (96.44) -27.26% Revenue from transmission and telecommunication tower Q1 For Quarter 1 Year 2020 (Million Baht) Revenue structure + (-) 3 | MANAGEMENT DISCUSSION AND ANALYSIS
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Services Income The services income was of Bt859.1 million decreased by Bt140.4 million or 14.0%(y-o-y). For the income proportion separating by business structure consisted of Aviation refueling services at
persons 6. Market overview of the business of procuring benefits from invested real estate 7. Structure and operation of REIT 8. REIT Manager 9. Trustee 10. Fees and expenses collected from REIT 11
needs a replacement to reduce the breakdown issue. KYE hires MKY to design and install the new air conditioner(MITSUBISHI ELECTRIC) which using the technology that enhances the efficiency in the test room
revenue from commercial biomass fuel sales in Q2/2018. 1.3 The company’s income from design and distribution of boat and minibus made by aluminium for the year2019 in the amount of Baht 119.22 million
Estimated total improvement cost (until Q2 2017) Aggregate actual cost Ended at Jun 30, 2017 Estimated Improvement cost (For remaining works) At Jun 30, 2017 Improvement cost Re-design cost, advisor cost
of plastic packaging supplying the product to various industries, namely food, dairy and beverage, personal care, cosmetics, laundry liquid, lubricant etc., made to order according to customers’ design
Improvement cost Re-design cost, advisor cost, insurance, etc. 608.43 93.72 - - 608.43 93.72 484.64 73.55 123.79 20.17 Sub-total cost Compensation for Loss of production cost 702.15 696.57 - 49.64 702.15 746.21