including but not limited to e-commerce, VOIP business and 3rd party payment service provider and other related business, and details are as follow: Joint ventured affiliate company PChome (Thailand) Co., Ltd
% THB Million % THB Million % Revenues Sales income 4.46 24.43% 4.43 24.37% 0.03 0.63% Service and rental income 13.73 75.18% 13.73 75.46% 0.00 0.00% Other income 0.07 0.39% 0.03 0.17% 0.04 129.03% Total
solutions business 373 22% 562 29% (189) (34%) Smart service business 840 50% 875 44% (35) (4%) Total revenues from main business 1,607 96% 1,913 97% (306) (16%) Other income 70 4% 64 3% 6 9% Total revenues
.) % Construction income 21.63 82.38 -60.75 -73.74 Service income 0.41 8.16 -7.75 -94.98 Sale of goods 0.00 1.05 -1.05 Other income 2.59 0.72 1.87 259.72 Total Revenues 24.63 92.31 -67.68 -73.32 Cost of constuction
178.9 176.4 174.9 (0.9%) (2.2%) 622.7 518.3 (16.8%) 2.1 Fully Outsourced Contact Center Management Service 116.6 125.8 129.1 2.6% 10.7% 425.5 371.4 (12.7%) 2.2 Outsourced Contact Center Facility 15.0 7.2
) (99,489) (9,060) (9.11) Cost of Service (42,149) - (42,149) 100.00 Gross Profit 70,749 52,065 18,684 35.89 Reversal of doubtful debt 4,640 3,170 1,470 46.37 Other Income 5,859 3,210 2,649 82.52 Profit
to Baht 1,677 million. The decline was mainly due to the decrease in revenue from EMS and Smart service businesses. The Group’s profit for the first quarter of 2020 amounted to Baht 81 million, which
order to maintain overall LPG volume, resulted in increased LPG sold to industrial sector 15.53%. 2. Construction service income for the year increased 31.26 Million Baht, accounting for 5.64% from
% THB Million % Revenues Sales income 4.77 23.18% 4.46 24.43% 0.31 6.99% Service and rental income 13.73 66.67% 13.73 75.18% - - Other income 2.09 10.15% 0.07 0.39% 2.02 2,845.07% Total revenues 20.60
% THB Million % Revenues Sales income 9.43 24.77% 8.82 23.95% 0.61 6.96% Service and rental income 27.46 72.10% 27.46 74.58% - - Other income 1.19 3.13% 0.54 1.47% 0.65 120.93% Total revenues 38.09 100.00