current investment. 2. Cost of sale , Profit margin For year 2018, the company had cost of sale of 396.52 million bath compare to 333.48 million baht last year with the increasing of 63.04 million bath or

) (8.37) Other income 263.88 279.56 (15.68) (5.61) Total revenues 7,653.62 8,344.06 (690.44) (8.27) Cost of construction services and sales of construction materials 6,801.03 7,441.37 (640.34) (8.61

collection of purchased accounts receivables 322.7 350.7 8.7% 532.0 691.7 30.0% Revenues from Insurance - 32.6 - 32.6 Total Revenues 379.3 449.0 18.4% 651.2 849.1 30.4% Cost of services (144.4) (155.9) 8.0

period of last year due to efficient exchange rate fluctuations management. Total Revenue 258.0 178.0 -31.0% Cost of sales Cost of sales in total for Q3/2017 and Q3/2018 was THB 196.1 MB and THB 150.9 MB

Increase/(Decrease) Sales 110.7 40.0 70.7 177% 131.7 79.3 52.4 66% Service income 57.6 48.2 9.4 19% 219.6 161.0 48.6 30% Total Sales 168.3 88.2 80.1 91% 341.3 240.3 101.0 42% Cost of sales 110.9 37.0 73.9

previous year 222.0% The reason that the company has increased net profits is due to revenues management, cost management and cost control. Although in the past Q2/2020, department stores and rental areas

for this year (the first year of electricity distribution) in the amount of Baht 41.85 million and revenues from the export of woodchip in the amount of Baht 52.71 million. 2. The Company's cost of

Baht in 2017. The increase in sales was mainly due to the increase in sales of Fancy Assets 100 million Baht. However the cost of sales in 2017 had increased from 571.52 million Baht in 2016 to 707.58

and service income 184,467 182,070 1.32 Total revenues 198,063 195,762 1.18 Cost of sales and services 175,276 168,682 3.91 Selling and administrative expenses 18,174 20,989 (13.41) Net profit (loss

or 26.98 per cent compared with 2016, the result from an increase of income from film production. 2. For the Consolidated Financial Statement, Cost of service and commission amount of THB 98.67 million