% Revenue from maintenance service to outside 47.8 - - - N.A.(
electricity to Industrial Users (IU) 6.9 6.0 6.2 5.6 (0.6) (9.7%) 20.6 24.7 4.1 19.9% Revenue from maintenance service to outside - - - - - - 47.8 - (47.8) N.A.(
the year ended 31 Dec - Translation - Page 2 of 6 633 million to other countries both in Asia and Outside Asia, an increase of THB 318 million or 101.3% driven mainly by orders from Yemen and
maintenance services from outside. Resulting to the decrease in cost of engineering and other services, but slightly higher in staff cost. However, overall maintenance cost of Natural Gas Power Plant decreases
management and maintenance services from outside. Resulting to the reduction in cost of engineering and other services by Baht 9.8 million. Net gain (loss) on exchange rate Q2-2019 Q1-2020 Q2-2020 6M-2019 6M
outside of department stores in order to serve the increasing number of health-conscious consumers. Expanding “Luggaw” to Increase Brand Portfolio Continue to Aim to Grow Internationally The Company
increasing sales of our energy drinks under Carabao trademark quarter on quarter outside the UK, up from the monthly average of 475k cans in the 1st quarter of 2017 to 712k cans in the 2nd quarter of 2017. The
deliver appropriate rate of return on sales. ICUK also continued to bear fruit from increasing sales of our energy drinks under Carabao trademark quarter on quarter outside the UK, up from the monthly
(“ICUK”) of THB 11 million, and the rest to many other countries both in Asia and Outside Asia totaling of THB 126 million, rose by THB 39 million or 44.8% driven mainly by sales orders of Yemen and