17,058 Other income from the insurance claim 0 89,560 0 0 Foreign exchange gain 12,235 0 1,424 0 Other incomes 6,396 26,995 13,484 24,174 Total revenue 109,341 350,842 306,785 336,761 Expenses Cost of

temporary closure of hotels under management agreements depends on the decision of the hotel owners. • Postponed the new hotel opening and prepared team for prompt opening in accordance with the COVID-19

....................................................................................................................................... 7 Solar energy .................................................................................................................................................... 8 Other income and fixed cost

17,565.41 (3,175.53) (18.08%) Cost of sales and service 10,536.58 12,413.85 (1,877.27) (15.12%) Gross profit 3,287.59 4,131.45 (843.86) (20.43%) Cost of rental 119.30 165.38 (46.08) (27.86%) Selling and

% YoY and 14% QoQ. Cost optimization was continued even as we expanded our 5G network, resulting in increased cost of service (+5.3% YoY, +2% QoQ) but lower SG&A (-13% YoY, +1.8% QoQ). Our reported NPAT

10.6% 25.1% 3,862.1 4,766.5 23.4% Revenue from finance lease under power purchase agreement 104.9 95.3 109.4 14.8% 4.3% 305.7 307.0 0.4% Cost of sales and services (971.2) (1,174.0) (1,350.7) 15.1% 39.1

the first time. The economics of scale has already improved and the synergetic effect between both companies will increase throughout 2019 particularly on the fixed cost side. EBITDA in Q1 2018 improved

million baht 1.2 Cost and Expenses In Quarter 2-2019, the company and its subsidiaries had loss margin 66.50 percent and net loss (111.17) percent of total revenues when compare to the same period in 2018

period ended June 30, 2020 with details as follow; unit: million baht Items Q2/2019 Q2/2020 Changes Amount % Amount % Amount % Revenue from sales of goods 87.61 100.00 118.75 100.00 31.14 35.54 Cost of

continue to has expenses which are fix cost which are animal feed, utilities for instance. Though, the company has managed its costs, internal resources, business operation and the cash flow to the maximized