in sales of scrap and sale of damaged and unusable assets. (2.2) Cost of Sales and Services Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales Million

income from loans to Sansiri JV and a gain on sale of assets. Total consolidated expenses amounted to THB 1,977mn in 3Q 2018, a decrease of 8.3% YoY or THB 179mn. During the quarter the Company recorded a

) 1.9% Cost of service (17,018) (19,835) (20,383) 20% 2.8% (66,604) (76,700) 15% Cost of SIM and device sales (7,534) (6,189) (8,032) 6.6% 30% (25,654) (26,756) 4.3% Total costs of service and sale

million of marketing expenses for Food ingredients Asia 2019 exhibition by Baht 1 million and for promotional activities on Company’s products and services for future new customers and sale growth expansion

previous year. Therefore from the company's sale revenue and service was decreased, whereas expenses was increased from financial cost and the estimation for doubtful accounts which result to the Company’s

Disposition of Assets Transaction will occur after the permission to set up the Trust has been approved by SEC and the Trust’s units are offered for sale and registration of the Trust’s assets is completed. The

Baht) Q4/2019 Q3/2019 QoQ Q4/2018 YoY 2019 2018 YoY Revenue from sale of goods and rendering of services 50,146 46,481 8% 48,781 3% 190,489 192,025 -1% Cost of sale of goods and rendering of services

QoQ ลบ. % ลบ. % ลบ. % ลบ. % ลบ. % Sale Revenue 5,227 100 2,816 100 2,411 86 3,842 100 1,385 36 Feedstock (4,292) (82) (1,975) (70) (2,317) 117 (2,872) (75) (1,420) 49 Net Realizable Value (NRV) (7) (0

, showing strong growth at 4.6% YoY from both energy drinks and functional drinks category, while international beverage business reported the sale growth at 10.9% YoY driven by CLMV and Middle East. M-150

goods sold decreased by 15.8 percent whereas sales & service decreased by 16.3 percent. 1.4 Selling & distribution expenses Selling & distribution expenses mostly consist of sale staff expenses