in transportation cost of Baht 1.88 million but the decrease in cost of services of Baht 1.32 million. (2.3) Selling and Administrative Expenses Description Year 2018 Year 2017 Increase / (Decrease

: Million Baht) Descr iption First quarter of 2020 First quarter of 2019 Increased (Decreased) Amount Percentage 1.1 Revenues from construction 1,709.22 MB 1,851.66 MB (142.44) MB (7.69) 1.2 Cost of

pilot project. With revenues in the second quarter of 7.2 million baht, cost was 88.9 percent. Performance for six-month period of 2020 was loss 19.2 million baht compared to the same period in 2019 that

Remark Sales and Services Income 828.25 684.65 143.59 20.97% - LPG Trading 162.50 195.57 (33.07) (16.91%) 1 - Transportation 3.74 4.18 (0.44) (10.53%) - Conversion Kit Installation 0.48 0.37 0.11 29.73

fixed cost such as news writing fee, post purchase fee, transportation fee, office expense with 17 reference to the actual fixed cost incurred in the period of first three months of 2020, which the

Business (Disposal-Landfill and Transportation) Revenue from waste treatment business for Q3/2019 amounted 64.6 million baht, decreased 1.3 million baht or 2.0 percent compared with Q3/2018. The cost of good

million for 2018. It is due to the increase in transportation expenses from palm oil trading business. It is in line with the increased revenues. Administrative expenses In 2019, the Group has the

transportation) For Q3/2017, the company had the revenue, from waste treatment business, of 67.3 million baht, decreased 5.7 million baht or 7.8 percent compared with Q3/2016. The cost of good was 68.1 percent for

square meter Lease Term : 2 years The Cost of Rental and Service for 2 years : 3,420,000 THB Bail : 427,500 THB Total of Payment as Agreement : 3,847,500 THB Payment : Monthly 1.2 Machinery Purchase

and other income decreased 6.4 million baht. (1) Service Income - Waste Treatment Business (Disposal-Landfill and Transportation) Revenue from waste treatment business for Q2/2019 amounted 64.3 million