sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the year ended 31 December Changes Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from

by the reduction in non-recurring revenue by 18.67mb or -33.3%. Other Income Other income has increased by 6.89mb or 84.9% to 15.01mb (2018: 8.12mb) as a result of realized gains on investments

due to the business combination. Statement of Financial Position Total Assets Total assets as at 30 June 2017 was 1,674 MB which increased of 130 MB from 31 December 2016. Major increase/decrease were

share capital. In this connection, the Company recognized gain due to the reduction in ownership interest in the profit of 1,135 million baht while there is no such transaction in the same period last

from the end of the previous year. It was a result of a decrease in the temporary investment fund by Baht 4.91 million. The inventory increased by Baht 6.71 million. The advance payment of share and

investment of 237 million baht for the water sales project to the Provincial Waterworks Authority. 2. Approve the reduction of registered capital and amendment on the Memorandum of Association to be in

have completed a couple of significant projects contributing to higher recurring revenue going forward. Revenue from overseas markets has improved YoY but was offset with the reduction in non-recurring

from Financial Solutions increasing by 4.60mb or 10.2% b u t o ffse t b y by the reduction in non-recurring revenue by 4.00mb or -12.6%. Other Income Other income has increased by 6.60mb or 116.6% to

revenue decreased by 9.32% year-on-year. Sales and service income decreased by 10.60%, with 5.93% increase in automotive parts businesses but 46.72% decrease in dealership businesses. The automotive part

around 82% but the cost of goods sold of Q4/2019 is down to 77.9% because of the reduction in raw material cost. • Although we have continually conducting cost down projects and minimize the internal