Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.17) (24.47) Sell and

Q1/2017 (If excluding construction revenue under concession agreement of 990.07 million Baht, the total consolidated sales and services income would decrease by 74.75 million Baht or 7.02% compared to

revenue of 5,651 million baht, an increase of 5 million baht, which was at the same level as last year. In the third quarter of 2019, credit card revenue was 1,897 million baht, a decrease of 17 million

in 2019, 57% dropped from 2018, due mainly to the decrease in revenue from business management service. Revenue from sales of goods Revenue from selling residue precast produced by Nirvana daii PLC

recognize revenue from 4 January 2019 by Baht 36.05 million . 3.2 Income from installation and sale of water treatment systems decreased by Baht 55.75 million, the major decrease was from the turnkey

its subsidiaries financial statement for 1st quarter ended as of March 31, 2017, which details are as following; Results Q1/2017 Q1/2016 Increase (Decrease) Million Baht Million Baht Million Baht

equivalent -0.09 0.11 Net increase (decrease) in cash 0.08 6.09 3. Cash flows For the three month period ended 30th Jun 2017, the Company and its subsidiaries generated net increase in cash from operating

(859.7) (713.8) Cash Flow from Financing Activities 2,529.7 2,498.7 Net increase (decrease) in cash and cash equivalents 674.4 (47.8) Cash Flow from operation in 2017, the Company incurred cash outflow of

the study, in case Aukkrarawat has to bear the cost of waste water transportation to the neighboring community, the commercial feasibility of the project would significantly decrease. The reason is

817 million baht, a decrease of 111 million baht or 12% from last year. Therefore, if excluding the expenses of provision for employee’ retirement benefits, loss on impairment of assets in the fourth