Services Income The services income was of Bt859.1 million decreased by Bt140.4 million or 14.0%(y-o-y). For the income proportion separating by business structure consisted of Aviation refueling services at

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institutions to improve SAFARI Group’s financial structure. Such credit facilities covers refinancing of all SAFARI Group’s debt securities and additional investment in Carnival Magic Project. 4) SAFARI Group’s

) Gain (loss) on investment in securities 3.99 (30.31) (113.17) 0.05 (98.82) (140.62) Gain on sale of properties for sale 2,907.24 3,105.51 (6.38) 1,777.21 396.72 196.77 Gain on installment sales 93.60

customers increase and expanding a financial product line. In addition, in the third quarter of 2019, the Company recorded the other incomes from gain on sales of written-off receivables at the amount of 248

(mn) 3Q 2016 2Q 2017 3Q 2017 QoQ (%) YoY (%) Operating Revenue 172 199 262 31.8% 52.1% Cost of sales 79 87 106 21.7% 34.8% Gross profit 94 112 156 39.7% 66.7% Selling, General & Administrative Expense

100.0% 12,622 100.0% 1,921 18.0% Total Cost of Sales and Services 8,729 81.6% 10,030 79.5% 1,301 14.9% Gross Profit 1,972 18.4% 2,593 20.5% 621 31.5% Sale Promotion Income 438 4.1% 511 4.0% 73 16.6% Other

million Baht as compared to 3Q 2018 of 872 million Baht. The details are as follows: I Property Business: The Company is to record the revenue from sales of residential condominium units in the statement of

, from 3Q18 onward AIS along with other operators have rebalanced pricing structure to ease impact on ARPU. As a result, AIS’ s mobile revenue for FY18 was Bt124,601mn, softly growing 1. 3% YoY. While 4G

was at 16.5%. Revenues The structure of revenues for the three-month and six-month period ended 30 June 2017 and 2016 are as follows; Unit: THB million Three-month period Variance +/(-) Six-month period