performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018

business had a decrease in gross profit for the first 9 months of 2019 due to the decrease in revenue. However, gross profit margin increased slightly. Other income Other income increased Baht 5 million

. This is because in Q3– 2024, there were new lease equipment contracts with higher costs, resulting in a decrease in gross profit margins. Administrative expenses Administrative expenses in Q3–2024

of June 30, 2019, shareholders' Equity was Bt11,773 million, a decrease of Bt234 million, due mainly to a decrease in operating profit in the period and dividend payment. Analysis of performance Gross

previous year. This was due to revenue from sales was increased slightly and a decrease in unit price. In addition, the increase in cost of sales was affected to decrease in gross profit. (4) Selling

of 2019 causing a decrease in the total expenses by 17.50 percent which was at a higher rate than the decrease in gross profit at 7.44 percent. However, because in the first 6-month period of 2020, the

, 2019, due mainly to a decrease in operating profit in the period and a dividend payment. Analysis of performance Gross Profit Margin was affected by two major factors: 1) A change in foreign currency

having gross profit of 93.04 million baht, representing gross profit ratio 15.60 % of sales. Major causes of the decrease in gross profit came from the Thai baht appreciated against the US dollar was

rate in revenue which was 10. 8% , due to the decrease in gross profit margin of delivered projects in Q2–2024. While in Q2-2024 the changes rate in net profit compared to Q2-2024 was 12.8%. It was

Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 2,220.88 100.00% 1,832.11 100.00% 388.77 21.22 Cost of service 1,868.61 84.14% 1,454.70 79.40% 413.91 28.45 Gross Profit 352.27 15.86