11.68%. The main reasons were as follows: 1. Service income decreased 10,794,988 baht compared to the same period of the last year mainly from the decrease of income from Call Center business in the

) Total Revenues from sales and services 1,361.68 1,252.51 8.71 Total Expenses 1,327.87 1,234.85 7.53 Finance Costs 18.24 21.13 (13.67) Profit before Income Tax Expenses 26.85 22.45 19.59 Income Tax

sales revenues of Baht 1,211.57 million, a decrease of 30.18% or equivalent to Baht 523.69 from 2018 which was Baht 1,735.26 million Revenue from Rental, service and Other income The Company and its

million Baht. The causes of the details are as follows. Income For the 9 months period ended September 30th, 2017 the Company had income from services total amount 722.68 million baht, decreased 4.05

performances Comparison is as follows: (Unit : Thousand Baht) Consolidate F/S Q3/2017 Q3/2016 Δ% Q2/2017 Δ% Q1/2017 Δ% Revenues from sales and services 802,230 855,852 -6% 704,817 14% 870,845 -8% Interest income

272.08 278.32 2.29% Selling expenses (72.49) (70.95) -2.12% Administrative expenses (124.73) (144.64) 15.96% Operating profit 74.86 62.73 -16.20% Investment income 3.55 0.23 -93.52% Net foreign exchange

of the company was 2,400 million Baht. There were comprised of service income at the amount of 1,886 million Baht and sales income at the amount of 514 million Baht. Compared with the 1 st quarter of

253 million Baht, consisting of contract revenue 251 million Baht, other income included interest of 2 million Baht, total income increased 95 million Baht or 61 % from Q2/2018. Q2/2019 total earning

435.90 million. The revenue from sales and services increased in the amount of Baht 51.03 million or 11.70 percent income increased due 1.1 The company has revenue from sales and services from the leather

services 241.92 249.11 (7.19) (2.89) Other income 28.69 15.80 12.88 81.52 Total revenues 270.61 264.91 5.70 2.15 Expenses : Cost of sales and services 137.74 143.30 (5.56) (3.88) Administrative and selling