2018 • Sales volume of Q4/18 has the value of THB 3,486.7mn, amounted to 57.8% of the total sales volume in 2018 which has the value of THB 6,034.8mn • Total revenue of Q4/18 was THB 1,514.0mn, 234.8

manufacturing 1,026.59 923.88 102.71 11.12 2 Revenue from sales of industrial equipment 10.42 11.31 (0.89) (7.87) 3 Revenue from sales of other products 7.96 30.72 (22.76) (74.09) 4 Revenue from ssles of

segment In the Third quarter performance of 2017, the Company and its subsidiaries’ revenues from sales of real estate increased and 9-month performance of 2017, the revenues from sales of real estate

Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 1,467.5 1,633.8 166.2 11.3 - Operating Revenue1 1,317.2 1,570.2 253.0 19.2 - Other Income from Utilities Business2

% year-on-year. Sales and service income of the Company increased by 17.30%, automotive parts businesses increased by 23.80% and dealership businesses increased by 1.71%. Increase in total revenue was

THB mm THB mm % ล้านบาท ร้อยละ Sales 1. Sales from dessert café Company 175.51 97.37 149.46 98.77 14.75 325.45 97.46 286.47 98.76 13.61 2. Sales from catering service and OEM and sale through head

September % Change Increase (Decrease) For the nine-month period ended 30 September % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert café

revenue from sales and services for 3-month period amounting to 127.06 MB. And it is expected that measurement to support the earners with lower income of the Government as well as the Cabinet’s approval

(MB) For the three-month period 2018 2017 YoY % Q4/2018 Q4/2017 YoY % Total Sales and Services revenue 1,050.08 1,039.90 10.18 0.98% 4,220.99 4,308.04 (87.05) (2.02%) Raw water revenue 588.09 566.33

829.9 million and other income at Baht 7.8 million. The increase of sales and service revenue was at Baht 49.8 million when comparing with last year increased at 6.4 percent while increase of other income