Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 964 2,738 1,112 2,520 (148) 218 (13%) 9% Other income 6 8 (2) (25%) Total revenues 3,708 3,640 68 2% Cost of sale (3,183

costs of sales and services was ฿ 457.41 million, ฿ 21.55 million decreasing or 4.50 %. It is noticeable that the revenue from sales and services of the company has been decreasing as well as the cost of

children books decreased by 33%. 2. Costs and expenses for the first quarter 2018 decreased by 36% compared to the same period of 2017. The main reasons were:  Cost of goods sold and rendering of services

57% Dividends 185 169 16 9% 370 335 35 11% Total expenses 499 379 120 32% 1,613 1,140 473 41% Cost of sales 385 295 90 30% 1,277 879 398 45% Cost of services 16 3 13 401% 25 13 12 87% Selling expenses

1 57 .3 5 million or increased 13.12 when compare to the same period of 2017, due to the increasing of the quantity of Sales. 2. Cost of goods sold was Baht 1 ,2 8 0 .9 7 million, the gross profit

41.98 percent by the following reasons.  Cost of sales as amounting of 448.46 Million Baht as 65.74 Million Baht increased or 17.18 percent when compared to same period of previous year which had

% compared to the same period of 2018. The main reasons were:  Cost of goods sold and rendering of services decreased by 3% in line with the decrease in revenue from sales of goods and rendering of services

. Finance cost was Baht 15.44 million; decreased Baht 0.24 million or 1.53 % This is the result from decreasing in short term loans from financial institutions using for company’s working capital. Yours

to the JAS Asset Management Discussion and Analysis, Q3/2019 Page 2/4 number of IT Junction branches reduce by close down the branches that its performance did not meet the target. Cost of Rental and

) 2019 2018 2019 2018 Thousand Baht % Total revenues 359,564 391,432 350,167 364,524 (31,868) (8.1) Sales and service income 355,946 388,184 345,757 360,402 (32,238) (8.3) Cost of sales and service 272,045