- - Total revenue from sales & service 770.1 686.0 12.3% 771.8 -0.2% Cost of sales 349.1 322.2 8.3% 355.1 -1.7% Gross profit 421.0 363.8 15.7% 416.7 1.0% % 54.7% 53.0% 54.0% Other Income 4.3 3.6 21.2% 3.5

storage and networking power supplies (Computer & Networking Power) have seen consecutive drop in revenue at 26.2% and 36.5% for year 2016 and 2015, respectively. This is due to the rapid shift towards

-term contracts with clients operating solar power projects in Thailand, amounted to THB 41.77 million, representing 56.97% of total revenue (in 2018: THB 41.77 million). - Rental income In 2019, SAAM

) (0.12%) 0.00 0.00% (0.02) (2,300.00%) Revenue Total revenues from operation of SAAM Group consist of (1) revenues from provision of service and rental including the procurement of project land site and

+ (-) Company's Performance as at September 30 (Million Baht) Operating Profit (Loss) EBITDA Net Profit (Loss) Total Comprehensive income for ther period 1.1 Revenue Major revenue of The Group mainly came from

from sale of scrap and zinc, machinery rental, together with interest income from loan to subsidiaries. Cost of Goods Sold Cost to revenue from steel structure manufacturing ratio in 2019 rose 16.68

with interest income from loan to subsidiaries. Cost of Goods Sold Cost to revenue from Transmission and Telecommunication Tower manufacturing ratio in 2019 rose 16.68% resulting from rescheduling of

) Notes: /1 Other income comprises mainly of interest income and services revenue Cost of Goods Sold Cost of goods sold for the years ended 31 December 2018 and 2019 stood at THB 412.35 million and THB

its revenue streams which mitigate the risk of reliance on sales in China. At present, the Company’s products are well - received in the Philippines but still could not make up for the slowdown in sales

: /1 Other income comprises mainly of interest income and services revenue Cost of Goods Sold Cost of goods sold for the nine months period ended 3 0 September 2 0 1 8 and 2 0 1 9 stood at THB 319.38