increased 4,614,126 baht or 98.64% more than 20%. The main reasons were as follows: 1. Service income decreased 1,528,845 baht compared to the same period of the last year mainly from the decrease of income

415.85 (149.55) (35.96) Total cost of sales (2) 268.63 416.54 (147.91) (35.51) Other income (3) 7.12 3.46 3.66 105.78 Administrative expenses (4) 36.88 46.29 (9.41) (20.33) Bad debt and doubtful accounts

) as follows: Performance Overview For the second quarter of 2019, the net profit of the Company and its subsidiary was 510.97 million baht. The total income was 1,063.06 million baht, financial cost was

139,874 37.53% Other income 19,836 12,728 7,108 55.85% 7,490 3,583 3,907 109.04% Total Revenue 1,087,913 753,393 334,520 44.40% 520,106 376,325 143,781 38.21% Company total revenue on six-month and 2nd

average daily trading volume. 1.2 Fees and Service income The Company’s fees and service income in 1Q2018 were Baht 179 million, an increase of 7% from 1Q2017, mainly from an increase in sales agent of

of utility services in Q1/2018 compared with those in the same period of 2017, (while utility service income is stable), are attributable to the road and water system repairing cost. ▪ An increasing

(Thousands Baht) Six-month Change 2nd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 740,665 742,524 -1,859 -0.25% 372,742 414,841 -42,099 -10.15% Other income 12,728 7,320 5,408 73.88

1.1 Revenues (Thousands Baht) Nine-months Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 1,168,546 1,128,641 39,905 3.54% 427,881 386,117 41,764 10.82% Other income

Overview For the third quarter of 2019, the net profit of the Company and its subsidiary was 474.65 million baht. The total income was 1,067.12 million baht, financial cost was 263.90 million baht, the

of service 367.11 670.40 (303.29) (45.24) Total cost of sales (2) 369.84 671.65 (301.81) (44.94) Other income (3) 7.96 5.88 2.08 35.37 Administrative expenses 54.27 63.93 (9.66) (15.11) Bad debt and