revenue from both sales and services as mentioned earlier, while fixed costs are not significantly reduced. Turn-key for Engineering, Design, Supply, Installation, Supervision, Testing, Commissioning, etc

37.11%, decreased by 4.80% as a result of the indirect cost, which is a fixed cost, was not decreased in the same direction of the sales. Gross profit margin of condominium was also decreased. The

a large portion of fixed costs. Some of which increased from the previous year, especially the labor cost and bonus with annual adjustments, and depreciation increasing slightly due to new machines

equivalent decreased Baht 97.38 million mostly for purchase of fixed assets. In Thailand, the company invested new medium booth to support new customer orders which will launch to commercial in the 2nd half of

May 2019. The Company still has fixed cost for the period of shutdown while doesn’t have sale revenue including cost per ton still high for production period which resulted from depreciation and the

and Services 1,205.80 99.70 1,160.28 99.58 45.52 3.92 Gain on Sales of Fixed Assets 0.02 - 1.95 0.17 (1.93) (98.97) Gain on Foreign Exchange Rate - Net 1.78 0.15 - - 1.78 100.00 Other Revenue 1.78 0.15

increased 32 MB due to the fact that the increasing of cash from stock inventory decreased in Q1/2018 - Cash flow from the investment 0.9 MB when compared with Q1/2017 increasing 0.6 MB came from fixed assets

to December 31, 2017 as amounting of 3,411.99 Million Baht thus the company has fixed asset of 45.21 Million Baht which decreased from depreciation of 37.06 Million Baht and cut off intangible asset of

inventory stocks in Q2/2018 - Cash flow from the investment 3 MB when compared with Q2/2017 decreased 5 MB from the fixed assets investment decreasing - Cash flow from financing activities in Q2/2018

3.74 Revenues from Services 90.61 7.90 76.42 6.98 14.19 18.57 Total Revenue from Sales and Services 1,144.95 99.78 1,092.71 99.79 52.24 4.78 Gain on Sales of Fixed Assets 0.08 0.01 - - 0.08 - Gain on