Computer Systems Integration business and Cloud Computing business of Baht 21.84 million ; - Other revenue of Baht 4.40 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and

Company’s cost of goods sold also increased in a lesser proportion. Towards the end of the year 2016, the Company also started producing and selling more high-end products, which have higher profit margin

the amount of 1,850 million Baht, it had increased 368 million Baht or 20%. The significant causes due to film hire and film production cost which consistent with revenue increased. However, the portion

) -2% Language institute 142.70 25% 110.48 20% 32.22 29% Restaurant 133.73 23% 146.40 26% (12.67) -9% Total Revenue 576.13 100% 564.08 100% 12.05 2% Cost 389.76 68% 362.28 64% 27.48 8% Gross profit

ended 30 June % changes 2019 2018 Increase (decrease) Sales 134,591 179,969 (25.21) Total revenues 333,590 195,327 70.79 Cost of sales 152,878 172,470 (11.36) Selling and administrative expenses 18,982

% Other Income 34.18 22.08 12.10 54.82% Selling & Administrative Expenses 50.96 48.95 2.00 4.11% Finance Cost 18.67 17.57 1.10 6.26% EBT 113.06 24.58 88.47 359.93% Income Tax (22.17) (4.34) 17.83 410.78

period of the previous year, the Company gained revenue from sales at Baht 142.50 million which had decreased comparing to the same period of the previous year at Baht 5.58 million. The cost of sales

of Sales and Services 520.08 549.97 29.88 5.75% 1,123.39 1,107.11 (16.28) (1.45%) Raw water cost 230.16 222.00 (8.16) (3.55%) 492.40 469.93 (22.47) (4.56%) Tap water cost 210.53 242.38 31.85 15.13

ended 30 June 2018 (2nd quarter of 2018) as follows: Unit :Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Net Revenue 201.20 206.12 251.20 45.08 21.87 50.00 24.85 Cost of Goods Sold 183.37 180.77

    n    Op Sale Cost of Go Other Inco Gross Prof Selling exp Administra Finance co Net Profit Equity hol Cost of Go Gross Prof Finance co       Plea You (Ms Chie Auth   erating resu TH ood Sold ome fit