% Million Baht % Million Baht % Sale 1,036.71 99.53% 446.31 99.22% 590.40 132.29% 1,837.13 99.74% (800.42) (43.57%) Service 4.90 0.47% 3.53 0.78% 1.38 39.00% 4.88 0.26% 0.02 0.47% Total Revenues 1,041.61
% Million Baht % Million Baht % Million Baht % Sale 1,030.23 100.00% 373.43 99.79% 656.80 175.88% 1,036.71 99.53% (6.48) (0.63%) Service 0.00 0.00% 0.77 0.21% (0.77) (100.00%) 4.90 0.47% (4.90) (100.00
% 1,964.18 99.17% 3,540.12 180.23% Service 9.78 0.18% 16.49 0.83% (6.71) (40.69%) Total Revenues 5,514.08 100.00% 1,980.67 100.00% 3,533.41 178.39% Cost of Goods Sold (4,928.18) (89.53%) (1,972.43) (100.42
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