Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit

as follows: Management Discussion and Analysis For the six months period ended June 30, 2018 Results of Operations Sales Revenue For the six months period ended 30 June 2017 and 2018, the Company’s

30, 2018 as follows: Management Discussion and Analysis For the nine months period ended September 30, 2018 Results of Operations Sales Revenue For the nine months period ended 30 September 2017 and

: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2

progressively as revenue when the project reaches its milestone in the course of the project timeline. (c) Shareholders’ equity Total shareholder’s equity as of June 30, 2019 was 1,167. 17mb, increasing by

1.91 386.39 Equity 199.79 190.50 4.88 The Profit for Quarter 1/2019 was 9.29 million baht, while in Quarter 1/2018 net Profit was 1.91 million baht. increased 386.39% and equity for Quarter 1/2019 was

(88.24) Equity 178.34 121.58 46.69 The Profit for Quarter 1/2018 was 1.91 million baht, while in Quarter 1/2017 net Profit was 16.07 million baht. decreased 88.24% and equity for Quarter 1/2018 was 178.34

report our financial performance of 2nd quarter 2018 (February 2018 - April 2018). The Company recorded total revenue of THB 3,586 million, compared to THB 4,638 million last year, representing a decrease

Income 12.91 9.29 38.97 Equity 237.54 224.82 5.66 The Profit for Quarter 1/2020 was 12.91 million baht, while in Quarter 1/2019 net Profit was 9.29 million baht. Increased 38.97% and equity for Quarter 1

results. The annual period ends at December 31, 2017 and December 31, 2016 (Unit : THB million) Revenue Expired year: 31 December 2017 2016 Add (Reduce) Amount Percentage Service revenue 1,396.37 1,022.48