, mainly due to increase of export sales and local sales. 2) Cost of sales decreased by Baht 16.82 million due to sales amount increase from selling price increasing and new local customers. Cost of sales

. Even though the income derived from transportation fee is trivially decreased from the previous year but the quarterly net profit of the Company is increased from the previous year for 141.41%. For the

as income (Backlog) in MARQUE Sukhumvit project. - Finance cost in Q1/2019 amounted 90.56 million baht decreased by 51.15 million baht or 36.09% from 141.71 million baht in Q1/2018 due to the

growth and included the sales of tooling to VinFast in Q1 2019, and higher interest income from loan to SGAH. Cost of sales and services decreased year-on-year as a result of lower car sales. As a

demand of existing and new IEs customers.  Raw Water sales volume decrease from at 4.4 million cubic meters in 2Q2018 to 4.2 million cubic meters in 2Q2019, or decreased by 3%.  Wastewater sales volume

and 2019 were in amounts of Baht 30.87 million and 32.68 million, increasing by 5.9%. The proportion of administrative expenses for the 2nd quarter of Year 2019 equaled to 19.3%, which is decreased by

raw water sales volume from the household customers. The average raw water tariff was at 10.07 Baht per Cu.M., decreased by 0.84 Baht per Cu.M., or 7.71%, due to the rising portion of household

subsidiaries’ other income in the 2nd quarter of 2019 were Baht 1.27 million, which had decreased from the same quarter last year by Baht 4.15 million mainly due to interest income of promissory note amounting

in the amount of Baht 10.07 million. When compared to the same period of the year 2018, that had the total loss in the amount of Baht 175.37 million which decreased in the amount of Baht 165.30 million

amounting to Baht 5.63 million and Baht 0.14 million, respectively. Other Income The Company and its subsidiaries’ other income in the 2nd quarter of 2019 were Baht 1.27 million, which had decreased from the