, end of June 30, 2018 Financial Statement Consolidate financial statement Q2/2018 Q2/2017 Increase (decrease) % Revenues from sales Revenues from sales 109.90 139.14 (29.24 ) (0.21 ) Other income 3.20

its production efficiency. 3. Selling expenses In Q2/2017, the selling expenses was Baht 2.15 million compare with the same period of previous year amount to Baht 2.77 million, decrease Baht 0.63

510 - 940 Million through the concession agreement period. Overview Operational Results In the first quarter of the year 2018, the Company had the net profit attributable to equity holders of the

rendering service increase 1 8 . 3 4 million baht or 1 0 0 % due to the subsidiaries terminated rental agreement of Khum Khan Toke and operate by itself. 1.5) Other revenue decrease 3.73 million baht or 30.47

company proposal to decrease the purchase of shares of Andaman Power and Utility Co., Ltd. (APU) from 100%, worth 340 million baht, to not more than 75% where the payment shall be in proportion to the

in Q3–2024 have changed in line with the same direction, and the rate is also similar to the increase and decrease in revenue. When compared to the increase rate in the total operating expenses in Q3

subsidiaries’ construction income was Baht 63.82 million whereas Baht 68.01 million in the same quarter of 2016 showing a decrease of Baht 4.19 million or representing 6.16 % decrease since there has been no any

under hire purchase agreement amount of Baht 3.72 million. 3. Shareholder equity as at, December 31, 2017 amount of Baht 668.28 million decrease from December 31, 2016 by Baht 10.13 or 1.49% , since the

2017 showing a decrease of Baht 60.75 million or representing 73.74 % decrease since there have been only 6 ongoing projects and no any additional awarded one. During this quarter, one project had been

75.9% compared to last year which were net loss of Baht 319.4 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease