profit was Baht 255.57 million, an increase from the same period of previous year of 1.39 percent. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description

27.67 percent ratio. For the nine-month period of 2017, the Company and its subsidiaries had revenues from sales 578.56 million Baht, there was an increase from the same period of last year which had

between April and June 2019 with the details below. Summary of Income Statement for 3 months period (Unit: Million Baht) For the second quarter Changes Year 2019 Year 2018 Amount Percent Revenue from Sales

months period (Unit: Million Baht) For the third quarter Changes Year 2019 Year 2018 Amount Percent Revenue from Sales and Services 50.19 80.83 (30.64) (37.90) Cost of Sales and Services 55.86 94.11 (38.25

Q1/2020 as compared to a net profit of Baht 32.82 million posted in the Q1/2019, which was decreased of Baht 25.46 million or 77.57 percent.  Revenues Total Revenues The Company and its subsidiaries

29.61 428.62 Earnings (deficit) per share (Baht) 0.07 0.97 The company would like to explain the causes of changes as follows: 1. Sales revenues were decreased by 273.07 million baht or 2.93% from

revenues 8 9 (0.11) -1.2% Dividend revenues 335 333 1.5 0.4% Total expenses 1,718 1,858 (140) -7.5% Cost of sales 1,309 1,458 (149) -10.2% Cost of service 7 7 (0.29) -4.1% Selling expenses 218 240 (21) -8.8

reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 454.09 million compared with the same period of year 2019 revenues from sales and services amounted of Baht

following reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 484.59 million compared with the same period of year 2018 revenues from sales and services amounted

625 32% Sale revenues 2,150 1,578 572 36% Service revenues 46 27 20 73% Dividend revenues 370 335 35 11% Total expenses 2,262 1,728 534 31% Cost of sales 1,789 1,309 480 37% Cost of service 37 17 20 119