. Description 1Q/20 Million Baht 1Q/19 Million Baht Change Million Baht Change (%) Total revenue (Million Baht) 17.2 3.9 13.3 341% Total cost of sales and cost of services (Million Baht) 16.8 4.3 12.5 290% Gross

of electricity generation capacity and 30 tons per hour of steam generation capacity with the project cost of approximately Baht 3,105 million (the debt proportion is approximately 75 percent and the

%. The change due to there was donation from selling of brooch in 2017  Decreasing in finance cost is because all loans was settled since 1st quarter 2018. For the year ended 31 Dec  The company has

million or gross profit percentage increase by 11.3%. Description 1Q2019 Million Baht 1Q2018 Million Baht Change Million Baht Change (%) Total revenue (Million Baht) 3.95 8.24 (4.29) (52.1%) Total cost of

from prior year by Baht 6.3 million or 71% due following to: Description 2Q2019 Million Baht 2Q2018 Million Baht Change Million Baht Change (%) Revenue from real estate segment - - - - Revenue from E

decrease from prior year by Baht 6.3 million or 71% due following to: Description 2Q2019 Million Baht 2Q2018 Million Baht Change Million Baht Change (%) Revenue from real estate segment - - - - Revenue from

3Q2019 Million Baht 3Q2018 Million Baht Change Million Baht Change (%) Total revenue (Million Baht) 11.4 808.8 (797.4) (98.6%) Total cost of sales and cost of services (Million Baht) 11.1 838.2 (827.1

malls (i.e. common areas, convention halls, on-site-media, and promotional areas) by continuously rolling out a variety of marketing events in all projects. Continual effective cost management The lower

due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher depreciation; 4) higher excise tax and sugar tax following the Excise Act, B.E. 2560; 5) sales

was THB 1,404 million, increased by 175.7% from the same period of the last year. The increase was primarily due to the TFRS #16 impact by change recording rental exp to depreciation and financial cost