Group reported its total revenues increased in the amount of Baht 221.8 million from Baht 1,945.2 million to Baht 2,167.0 million or increased 11.4 percent. The Group’s revenue structure is as follows

total revenue breakdown by business segment for the three- month period ended 30 June 2018 and 2019 with the following details: Consolidated Financial Statements For the three-month period ended 30 June

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

investment in associate and income tax in the amount of Baht 285.6 million (Q1/2017: Baht 285.6 million) which increased in the amount of Baht 55.5 million or 19.4%. The main reasons were: - Total revenues for

& 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

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

second quarter of 2017 at 11.2 percent. For total revenues for the second quarter in 2018 was 169.2 million Baht a decline by 5.5% from the same period last year. Due to rental revenues and sale promotion