and Q2/2018 respectively, An increase in total revenue 20.4% and can be summarized as following. Q-O-Q Change Q2/2017 Q2/2018 Increase/(Decrease) Sales 196.4 240.8 22.6% The sales volume increases as

from construction income is 23.88 million baht, while in the year 2018, revenue was 59.13 million baht, a decrease of 35.25 million baht or 59.61% decrease. There are only 3 projects under construction

in the same quarter of 2019 was Baht 150.24 million showing a reduction of Baht 121.27 million or 80.72 % decrease. In this current year, there were only 2 ongoing projects and one of them was

126.2% -17.5 21.3 38.8 222.0% Rental and Service income Rental and service income for the second quarter of 2020 is 63.3 million baht decrease from the 2nd quarter of year 2019 47.0% and total income for

Profitability (2.1) Revenues from Sales and Services Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales

of previous year by 3.92 percent, net profit in the 1st quarter 2018 of Baht 140 million, which increased from the same period of previous year by 3.28 percent, due to the decrease in depreciation

, Ended of September 30, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 3 Quarter 3 Quarter 3 Quarter 3 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 10,140

, decreased from the same period of 2018 by 13.92 million Baht or accounting for 4.49%. The decline was mainly due to the decrease of tourists visiting Phuket Fantasea. As a result, sales of food and beverage

compared to +1.1% in FY19. Cost & Expense Cost of service for 2020 was Bt81,641mn, flat YoY from decrease in regulatory fee and prepaid commission following revenue decline offset by higher network OPEX

has deployed measures to stimulate short-term spending. Private investment also slowed due to a decline in the real estate sector. Meanwhile, the need for machinery investment was subdued due to lower