127.23 233.94 (106.71) -45.61% Other revenues 1.17 0.4 0.77 192.50% Total revenues 128.40 234.34 (105.94) -45.21% Cost of sales 56.70 88.41 (31.71) -35.87% Selling expenses 8.51 12.23 (3.72) -30.42

reported revenues from construction services and sales of construction materials of Baht 12,969.98 million, representing 93.42% of total revenues, a decrease of 13.30% or Baht 1,989.26 million from last year

Operating Results For the 1st quarter 2018, the total revenue of the Company and its subsidiary (together referred to as the “Corporate Group”) was Baht 1,205.80 million, which increased from the same period

& Sevices revenue 1,258,609 651,260 607,349 93.26 Gross profit 378,161 247,761 130,400 52.63 Gross profit margin (%) 30.05 38.04 (8.00) (21.02) Total revenue 1,272,735 672,057 600,678 89.38 Total Cost

of 3.27 Million Baht by following details: Performance Analysis (1) Revenue Quarter 1-2018 the company and its subsidiaries has total revenue of 736.60 Million Baht as 74.97 Million Baht increased or

of Planet or 57.00 percent of the total number of sold shares of Planet, to enter into an investment of the construction of the manufacturing plant and distributing of the medium density fiber board or

Cambodia 4,174,257.02 AMF Myanmar 3,041,487.55 Total 95,682,700.03 This amount was calculated based on the cost (labor cost, administration cost, equipment cost etc.) of AFS who works for subsidiaries

3 10489 10 1 40 Phan Thong District , Amphoe Phan Thong, Chonburi 4 11056 - 3 47 Phan Thong District , Amphoe Phan Thong, Chonburi Total 75 - 34 2 / 3 - Details of assets for disposal : Transaction

291.4 million) which increased by Baht 88.7 million or 30.4%. The main reasons were: - Total revenues for Q2/2018 were Baht 1,945.2 million which increased from Q2/2017 by Baht 242.4 million or 14.2% due

and its subsidiaries had revenues from construction services and sales of construction materials of Baht 14,959.24 million, representing 95.03% of total revenues, a drop of 26.27% or Baht 5,330.64