31, 2020 as follows: The Company reported net loss for the first quarter 2020 of Baht 7.49 million, comparing with the same period last year which had net profit of Baht 0.98 million, decreasing by

2018 shows a net profit of 0.4 million baht, which was higher than the same period from previous year that reported net profit of 4.0 million baht. This was because an the Company focus on operating

continuity of our electricity and utilities supply system such as implementation of Business Continuity Plan (BCP) and Work from home arrangement for supporting staff and preparation of safe house for field

.  Net profit in Q3/2017 was Baht 78 million, a decrease of 52% YoY due to 1) higher cost per unit resulted from lower capacity utilization YoY; and 2) higher depreciation resulted from additional

1,174.8 1,571.8 1,199.2 (397.0) (25.3) (24.4) (2.0) Profit for the period 96.8 111.1 166.2 (14.3) (12.9) (69.4) (41.8) Overall in the Q1–2023, the Company’ s total revenue and total operating expenses

follows. The net profit of the Corporate Group for Year 2017 was Baht 411.61 million. In comparison with the previous year with the net profit of Baht 392.03 million, the net profit increased by Baht 19.58

Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 2,220.88 100.00% 1,832.11 100.00% 388.77 21.22 Cost of service 1,868.61 84.14% 1,454.70 79.40% 413.91 28.45 Gross Profit 352.27 15.86

investment which the Company has invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the three-month period ended 31 March 2017 2016 Total sales 156.20 138.38

year. Other income for Q2, 2019 are 0.66 million baht which comparable to 0.84 million bath last year with no significantly transaction changes. 2. Cost of sale , Profit margin For Quarter2 of the year

work also decreased 7.02 million Baht, as the sub-contracting project nearly complete. Cost of good sold decreased 1.40%, it decreased in portion of revenue and nearly from last year. SG&A expenses and