21,819.70 4 32,518.00 3 12,291.50 1 13,218.30 3 15,290.00 3 21,316.60 5 07 Electrical Products and Computer 08 Energy and Utilities 2,000.00 1 12,799.70 5 10,000.00 3 2,337.60 3 3,900.00 4 14,114.30 6

30, 2018 (Unit : Million Baht) 2018 2017 Inc./(Dec.) % Construction income 57.20 146.58 -89.38 -60.98 Service income 0.41 15.96 -15.55 -97.43 Sale of goods 0.00 1.05 -1.05 Other income 4.02 1.64 2.38

goods and cost of sold in this current year. The 9-month operating result of 2018 reflected the net operating loss of Baht 102.92 million whereas Baht 35.98 million in the same period of 2017 or -82.23

(“the Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,115.7 99.2 8.9 Revenue from finance lease under power purchase agreement 99.2 100.9 (1.7) (1.7) Revenue from

, expenses for personnel compensation and purchases of goods and services. Meanwhile, capital expenditures fell as a result of the high base effect of the government's accelerated budget disbursement last year

2018 and 2017 was THB 665.3 MB and THB 1026.5 MB respectively, equivalent to 55.7% and 80.1% of total assets respectively. The Company’s the finish goods inventory as of year-end of 2018 and 2017

consisted of; 1. Trade and other receivable decreased Baht 73.35 million. 2. Inventories decreased Baht 950.10 million, mostly from goods in transit as of December 31, 2018 which was imported according to

33.8% of the total assets. Secondly, the finish goods inventory as of year-end 2016 and Q3/2017 equal to THB 216.6 MB and THB 271.7 MB respectively or equivalent to 34.6% and 24.4% of the total assets

costs for 2017 equal to 561.1 million baht more than 2016 at 25.5%. This was due to an increasing of rental cost, utilities expenses and services cost, food and beverage cost of goods sold 12.9 million

2016 at 25.5%. This was due to an increasing of rental cost, utilities expenses and services cost, food and beverage cost of goods sold 12.9 million baht. The Gross Profit Margin was 152.4 million baht