year 2017, the Company’s sale revenues were Bt. 106,897.87 million, which decreased 0.46% from last year. The decrease of sales was mainly due to the decreased set-top-box products as well impact from

of Baht 3.93 million for the quarter ended 31th March 2019 and 2018. The decrease of Baht 7.78 million in the profit is mainly due to the following. 1. A increment in the Group’s revenue 2.84% or Baht

) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2019 31 December 2019 THB mm % THB mm % THB mm % Sale revenue 1. Sale revenue

Increase/(Decrease) For Three Months Period Ended 31 March 2019 30 June 2019 THB mm % THB mm % THB mm % Sale revenue 1. Sale revenue from domestic customers 170.86 78.57 128.82 64.69 (42.04) (24.60) 2. Sale

Change Increase/(Decrease) For Nine Period Ended 30 September 2018 2019 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 737.89 71.87 389.81

equipment dropped by 38.46% QoQ due to decrease in demand on products.  Other revenues comprise of revenue from sale of scrap and zinc and machinery rental. Cost of Goods Sold  Cost to revenue from

seize such land for sale by auction. 2. Cost of sales In the year 2018, the cost of sales at Baht 127.43 million, decrease of Baht 163.03 million or 56.13% compared to the last year, varied to the

reviewed) Change Increase (Decrease) THB million % THB million % THB million % Cost of sales – sale of electricity 4.57 32.23 4.57 31.71 0.00 0.07 Cost of services and rental – provision of services and

follows. 1. Revenue from sales In 2017, the company’s revenue from sale was 3,589.20 million baht increased by 882.13 million baht from the corresponding period last year, or 32.59% increased. The increment

million land-sale revenue in Q2/2017 from about 11 rai of land title deed transfer while it had no revenue from selling of land in Q2/2016. ▪ A decreasing cost of utility services in Q2/2017 comparing to