. Moreover, the construction income gained in this captioned year was lower than last year of which its number of 3 projects were more than this captioned year. Service Income In 2018, the company’s and

457.02 million in revenue from sales and services increased by 21.59 million or 4.72 percent income increase due 1.1 Revenue increased from leather parts for the car seat and furniture, with orders from

year. Income tax expenses decreased by Baht 66 million as compared to the prior year and this is largely because this year had lower unused tax losses. Profit attributable to non-controlling interests of

from sales and lower expense: details as follow. For the three-month period financial statement ended June 30, 2017, the Company recorded Baht 7.97 million Revenues from Sales on Baht 8.56 million of

from sales of goods and rendering of services in Q2/2019 was recorded at Baht 548 million, lower 20 % Y-O-Y or Baht 136 million, largely driven by the revenue recognition delay totaling amount approx

mainly due to an increase in electricity profit. This was resulted from lower maintenance costs than Q1/2017, which had major maintenance. Additionally, interest expenses and corporate income tax expenses

with the Company, the “Group” Performance Analysis Income Business categories by 3 mo. Ended 31 Mar. % Change 2562 2561 Mil. Bt % Mil. Bt % Income from Sales 1. Café Sales 2. Non- Café’ Sales (Trading

performance Revenues Type of Revenue Jan-June 2018 Jan-June 2017 THB (m) % THB (m) % 1. HR Solutions 1.1 Human Resources and Payroll Outsourcing-services 119.48 46.98 109.78 46.89 1.2 Income from software and

& waste water treatment plants. 3. Cost of sale and installation of the pipeline for the quarter 3/2018 was 92.23% of income compared to 84.33% in the quarter 3/2017. The major reason was the lower average

local and international customers. • Utilities income decreased by 4.5%, standing at THB 534.0 mm, mainly from lower excessive charge. However, if excluding the revenue from excessive charge, utilities