of Baht 7,475.35 million, representing 96.07% of total revenues, an increase of 1.16% or Baht 85.61 million from last year. Cost of construction services and sales of construction materials In Q1 2019

Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 200.54 167.60 32.94 19.65 Immovable property business 4.72 4.66 0.06 1.28 Agriculture and dairy farm 17.28 17.38 (0.10) (0.57

increased 31% are results of volume impact in domestic market and also selling price adjustment to trade, regarding to raw material cost increase. ⚫ Total expenses increase 30% are mainly reflected by

baht in Q1/2017 due to the increase of advertising and sales promotion especially in foreign market. - Administrative Expenses in Q1/2018 amounted 153.96 million baht increased by 11.39 million baht or

 quarter of year 2018 was Baht 960.60 million  increased of Baht 223.01 million or 30.24% comparing to services income of the 2nd quarter of  year 2017 at Baht 737.59 million. The  significant  increase due

constructed 342.80 kilometers undergrounded pipeline which has an annual transport capacity of approximately 5,443 million liters. The capacity of the project shall potentially increase to 7,330 million liters

, end of June 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 increase (decrease) Q1/2020 Q1/2019 Revenue from sales 85.68 121.53 (35.85) (29.50%) 100.00

the Memorandum of Association to be in accordance with the reduction in registered capital and to be presented to the shareholders for approval. 3. Approve the increase of registered capital and

months, end of March 31, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 Increase (decrease) Q1/2020 Q1/2019 Revenue from sales 45.46 67.47 (22.01 ) (32.62

months of 2020, the administrative expenses were 46.04, an increase of 9.23 THB mn compared to the same period of the previous year or 25.08 percent. This is mainly due to increasing in employee salary