OF OPERATION FOR 3Q2017 Consolidated Financial Statements 3Q2016 3Q2017 Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 371.2 406.2 35.0 9.4 - Operating
quarter of 2017 is THB 13.28 million or 7,471 tons of CPO since January 2017. 3. Sea Freight Carrier Business There is no revenue from Sea Freight Services in the 3rd quarter of 2017 since its stop the
million or 7,471 tons of CPO since January 2017. 3. Sea Freight Carrier Business There is no revenue from Sea Freight Services in the 3rd quarter of 2017 since its stop the service for maintenance in June
Cost of Sales, Service and Construction contracts 1,516.0 1,479.0 819.3 40.0 2.7 696.7 85.0 Administrative expenses 98.9 90.7 78.4 8.2 9.0 20.5 26.1 Revenues and Costs of Sales, Services and Construction
for Advertisement Related to Promotion of Sales of Investment Units and Providing of Fund Management Services _____________ By virtue of Section 98(10) and Section 139(4) of the Securities and Exchange
for Advertisement Related to Promotion of Sales of Investment Units and Providing of Fund Management Services _____________ By virtue of Section 98(10) of the Securities and Exchange Commission Act B.E
higher electricity and steam sales volume due to maintenance shutdown of main customers in 9M/2017, and the increase in Ft rate and natural gas prices. Cost of Sales and Services (exclude Depreciation and
network domestically and internationally. Trans.Ad Products and Services* Roctec Products and Services* *More commentary on the Trans.Ad transaction can be found in Report on http://maco.listedcompany.com
% Revenues and Costs of Sales, Services and Construction contracts The results of operations of the Company in Q1–2020, which has revenues from sales, services and Construction contracts slightly decreased
144 156 14% 8% 173 300 73% Others (excluding depreciation and amortization) 266 238 243 (9%) 2% 376 481 28% Total cost of sales of goods and rendering of services 3,555 3,145 2,552 (28%) (19%) 4,662