the year ended 31 December 2018 and 2017 are as follows; Unit: THB million Y2018 Y2017 % Change 1. Revenue from sales and contract work 14.9 21.4 -30.5% 1.1 Turnkey Total Solutions 14.9 21.4 -30.5% 2

stated ) Q1 2017 Q1 2016 Change Amount % Total Revenues 3,946 3,910 36 0.9% Sales and service income 3,829 3,818 8 0.2% Other income 117 92 25 27.9% Cost of sales and services 3,533 3,550 (17) -0.5% SG&A

million, whereas Baht 2.59 million in 2018, showing an decrease of Baht 0.83 million or 32.05 % decrease. Overall nearly the same, there is no significant change. Most of them are revenues from interests

margin was higher as the company could be Revenues Gross Profit Selling Admin Net profit 3Q/17 185,920 62,255 17,599 18,053 19,079 3Q/18 249,407 89,092 21,509 18,502 32,736 Change 63,487 26,837 3,910 449

1.8 million mainly from provision for bad debt, and UPOIC’s selling expenses increased by Baht 2.6 million from goods transportation which is in line with sales volume. Administrative expenses

curb the pandemic. From the situation, unemployment rate in the second quarter of 2021 was at 1.89% and household debt showed high level. As of August 31, 2021, the Company’s total cards reached 9.29

since August 1 last year. In the fourth quarter of 2021, the Company’s revenue were 5,194 million baht, decreasing of 17 million baht or 0.3% q-q but increase by 4% y-y due to reduction of debt collection

December 31, 2016. The major change was mainly from the increased of property, plant and equipment. 15.4 million baht. (2) Total Liabilities Company total liabilities as of June 30, 2017 was 324.9 million

amounted 1,023.1 million baht, increased 50.7 million baht or 5.2 percent compared to non-current assets as of December 31, 2016. The major change was mainly from the increased of property, plant and

baht, increased 2.8 million baht or 0.3 percent compared to non-current assets as of December 31, 2018. The significant change was mainly from the increase in investment property 7.2 million baht and