project which is almost complete. The outbreak of the COVID-19 causes the bidding process according to the plan be postponed indefinitely. 2. Cost of construction The total cost of construction is in the

the Quarter 2/2020 Million Baht Consolidation Method The Company Q2’2020 Q2’2019 Different Q2’2020 Q2’2019 Different Sales and service income 747 707 41 6% 568 571 (3) -1% Cost of sales and services

management since the end of last year by focusing on reduction in subcontractor cost as a necessity and change some organizational structure to suit with the current situation. Discussion and Analysis of the

) %∆ As at (Unit: THB) Q2/2020 Q2/2019 %∆ 2020 YTD 2019 YTD %∆ Revenue from sales or services 49,251,679 43,412,420 13.45% 102,400,353 89,172,206 14.83% Cost of sales of goods or of services (33,638,132

same period of the last year which showed 14.47 million Baht, which was mainly caused by COVID-19 situation. Cost of Goods Sold/service and Gross Profit Margin The company recorded cost of goods sold of

-27.27% Other Revenues 11.10 1.44 671.16% 30.08 9.34 222.01% Total Revenue 222.31 268.56 -17.22% 475.93 622.35 -23.53% Cost of goods sold and cost of services 198.98 272.34 -26.94% 416.74 702.12 -40.65

by 2.91 million Baht or 17.11% from the same period of the last year which showed 17.01 million Baht, which was mainly caused by COVID-19 situation. Cost of Goods Sold/service and Gross Profit Margin

1,041.05 1,308.68 (267.63) (20.45) Cost of sales and services (714.18) (852.79) 138.60 (16.25) Gross profit 326.87 455.89 (129.02) (28.30) Profit (loss) for the period 66.13 162.00 (95.86) (59.18) Gross

caooTt d o c oseaot ToToT 1,701.39 1,980.67 2,329.81 Costs of Sale The company has cost of sales of 1,437.41 million baht, 1,450.62 million baht, and 1,650.06 million baht in year 2019, 2020, and 2021

devices 3. Online advertising for products and services. The details of Services income and Cost https://market.sec.or.th/public/idisc/Download?FILEID=dat/news/202202/22020032.pdf 22057801.pdf : 1. Digital