% Revenue from finance lease under power purchase agreement 102.9 102.8 103.2 0.4% 0.3% 308.4 306.9 (0.5%) Revenue from construction under a concession arrangement 21.2 398.1 215.0 (46.0%) 914.2% 89.7 744.4

For three months until end of September 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Amount Service revenue 429.18 100% 486.67 100% 369.51 100% 117.16 31.71 Other income 6.53 1.52

: Bt million) 1.1 Revenue In Q1/2018, total revenues of the Group was of Bt977.6 million, increasing by Bt28.0 million or 2.9%(y-o-y) which were comprising of ;- Growth (y-o-y) Services income 966.2

repayment during the period - Contract liabilities (Advances received from construction contracts and construction income received in advance) decreased 1.34 Million Baht due to the revenue recognition during

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

immediately disclose the information memorandum on the entering into the transaction to the Stock Exchange of Thailand (“SET”) and deliver circular notice to the shareholders of the Company within 21 days from

from sales & service 853.77 810.47 43.30 5.3% Other income 6.29 6.47 -0.18 -2.8% Total revenue 860.06 816.94 43.12 5.3% Cost of goods sold & service 743.25 700.82 42.43 6.1% Selling expenses 16.10 14.83

. Private consumption has tended to slow down due to lower income and employment rate, especially in the export sector. In addition, consumers' purchasing power is still affected by high household debt and

mm % Revenue 3,210.8 2,124.9 (1,085.9) (33.8%) Gross Profit 1,639.9 1,066.4 (573.4) (35.0%) Gross Profit Margin 51.1% 50.2% GPM before adjustment with PPA 56.6% 60.2% Income from sales of real estate

to the same period of previous year of 45.09 Million Baht in profit. The details as follow: Performance Analysis (1) Revenue Quarter 1-2019 the company and its subsidiaries has total revenue of 753.22