quarter as compared to last year which was charged in 2nd quarter.  Other income increased by Baht 87 million from gain from changing fair value of investments in this quarter. Total expenses decreased by

Revenues 323.89 354.34 (8.68) Total Expenses 318.60 335.68 (5.09) Finance Costs 5.23 5.90 (11.36) Profit before Income Tax Expenses 2.62 15.24 (82.81) Income Tax Expensed 1.75 (2.76) 4.51 Net Profit 4.37

. Other income 2.86 3.93 11.61 (1.07) -27% 4. Selling Expenses 40.80 44.54 31.40 (3.74) -8% 5. Administrative Expenses 20.00 21.12 18.91 (1.12) -5% 6. Financial Expenses 0.32 1.04 0.07 (0.72) -69% 7. Income

selling and administrative expenses 114,629 96,763 17,866 18.5 113,022 94,348 18,674 19.8 Selling and distribution expenses 27,060 25,061 1,999 8.0 24,468 22,708 1,760 7.8 Administrative expenses 44,206

amount of Baht 26.67 million for three-month period ended 31 March 2020, which decreases in the amount of Baht 29.13 million or 52.21% when compared to the same period of the year 2019. 2 / 2 3. Expenses

2020. 1.5 In addition to the other incomes in 1.2, 1.3 and 1.4 there are also the following incomes : Unit : Million baht 2020 2019 Interest income 1.01 0.89 Other incomes 18.86 9.53 2. The expenses of

2020. 1.5 In addition to the other incomes in 1.2, 1.3 and 1.4 there are also the following incomes : Unit : Million baht 2020 2019 Interest income 9.39 3.49 Other incomes 20.47 11.26 2. The expenses of

178.76 109.66 Revenue from sales electricity 93.21 92.22 Revenue from sales and services 4.10 3.45 Gain on investments 8.62 1.28 Gain on exchange rate 67.04 - Other income 5.79 12.71 EXPENSES (115.93

Thai Wah Tower office. Total expenses decreased by Baht 169 million as compared to the same period last year which is generally caused by the following:  Cost of hotel operations decreased by Baht 1

offenders, comprising civil penalties, compensations in the amount equal to the benefit received or would have been received, reimbursements of investigative expenses incurred by the SEC, and a bar from