construction contracts 2,034.46 1,387.08 647.37 46.67 - EPC Service 434.44 563.97 (129.53) (22.97) - Structure Mechanic and Pinging (SMP and E&I Services) 778.26 343.49 434.77 126.57 - Civil & Building Service
(Baht per share) 3.95 2.12 -46% 3 Sales and Revenues Structure for the first quarter of 2020 - Credit Card Credit cards turnover shared 66% of total turnovers. In the first quarter of 2020, the
from construction contracts 563.67 540.31 23.36 4.32 1,175.49 954.66 220.83 23.13 - EPC Service 6.81 169.66 (162.85) (95.99) 31.94 210.88 (178.94) (84.85) - Structure Mechanic and Pinging (SMP and E&I
includes water storage, water treatment, and water distribution. This includes establishing an agreement, attain construction license, production and sales. Structure after increase in capital General
which will be due in 2021-2024. 6. Benefits which the Company will receive from the capital increase/share allotment The capital increase will result in a stronger and more stable financial structure, in
of 63.94% YOY. Revenue Structure Revenue from Software Subscription from Salesforce For the first 9 months of 2020, revenue from subscription fee of Salesforce increased by 40.29 Mb. or 47.9% compared
was mainly due to (1) cash received from shareholders for share capital THB 975.0 Mn (2) repayment of short-term borrowings from financial institutions THB 1,120.0 Mn. Liquidity and Capital Structure As
) (39.93) - Structure Mechanic and Pinging (SMP and E&I Services) 189.40 99.07 90.32 91.18 504.73 231.48 273.25 118.04 - Civil & Building Services 160.40 95.68 64.72 67.64 376.13 254.60 121.53 47.73
: Sales and Revenues Structure for the first six months of 2020 - Credit Card In the first half year of 2020, credit card turnover accounted 67% of total turnovers with revenue of 3,359 million baht, a
1,184 17% 12% 3,975 3,690 -7% Earning Per Share (Baht per share) 4.22 4.04 4.74 17% 12% 15.9 14.76 -7% 3 Sales and Revenues Structure for the fiscal year of 2020. - Credit Card For the fiscal year 2020