Baht % 2020 2019 Thousand Baht % Total revenues 446,873 420,156 26,717 6.4 438,752 407,391 31,361 7.7 Sales and service income 443,248 417,617 25,631 6.1 434,077 404,533 29,544 7.3 Cost of sales and

total revenues, gain on sales of written-off receivables were 250 million baht or 2% of total revenues, collection service income was 182 million baht or 1% of total revenues, decreasing 10% y-y

from disposition of the assets in Q2 2018. Profit and Loss Results In Q2 2018, the Company recorded net income for the three-month period ended 30 June 2018 of 217 million Baht (4% of the total revenues

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease

profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate. Income For the first

963 - 963 100% Other income 1 - 1 100% Total revenues 964 - 964 100% Cost of sale (160) - 160 100% Other expenses (586) - 586 100% Total expenses (746) - 746 100% Profit (Loss) before FX, deferred

.) % Construction income 229.11 365.23 -136.12 -37.27 Service income 22.16 40.66 -18.50 -45.50 Sale of goods 1.05 0.00 1.05 Other income 2.43 8.84 -6.41 -72.51 Total Revenues 254.75 414.73 -159.98 -38.57 Cost of

discussion and analysis for 9-months period ending 30 September 2018, as follows: Analysis of 9-Months Financial Performance Revenues Revenues 9-Months Accounting Period 2017 2018 THB Mn % (1) THB Mn % (1

financial costs compared to the same period last year. Thus, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the third quarter in

%). Other major components and changes in consolidated financial statements were as follows:- 1. Revenues Sales and service income : Sales and service income under the Company and its subsidiaries for the