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effect to revenue from sugar sale decreased THB 571 million . 2. Cost of sale and service THB 4,471 million decrease from THB 38 million lower than the same period of the year 2018 which not rely on
comparing with revenue from Tolling service fee of Baht 274 million reported last of year quarter. Sale revenue increases according to the increase of sale volume. Both Company and subsidiary had plant shut
the same period last year, as follows Consolidated sales and service income for the first quarter of 2020 was 109.7 million baht compared to 208.3 million baht the same period last year, decreased 98.6
. The improvement in the year 2020 was attributed to increased rental and service income by 9 million baht in the consolidated financial statements and 4.5 million baht in the separate financial
service channels providing more convenience to customers and this also saved the Company’s operation cost. For the Cardless transactions currently accounted for 25% of total personal loan sales. Total Sales
total revenue comprised:- - the revenue obtained from Telecom Systems Integration and Telecom Service business of Baht 100.99 million, mainly increasing due to the sale of computer servers; - the revenue
decrease in net income from construction and set up of new franchise branches. Costs of Sales and Service Item 1st Quarter 2020 2021 Change THB Mn % (1) THB Mn % (1) THB Mn % Revenue from sales of goods and