(CKP) with total gains on sale of investment in the amount of Baht 184 Million, net of corporate income tax. 3. On July 16, 2018, the Company sold 111.2 million shares of CK Power Public Company Limited

fast as usual resulting in lower revenue and gross profit. Company group’s quarterly income derived from sales, ended on 31 March 2020, is 27.85 million baht, caused by the subsidiary, Grace Water Mate

cost for the first quarter of 2019 and the financial cost to revenue from main business were not significantly change compared to the same period of the previous year. Income tax expenses Income tax

impairment loss on top-up kiosks and related equipment of Mindmap Commtech Inc. Analysis of revenues EMS business In 3Q17, the Group generates revenue of Baht 651 million from EMS business, which is increased

2% (6) (19%) Income tax expenses 17 1% 34 2% (17) (50%) Selling expenses Selling expenses for the third quarter of 2019 and the selling expenses to revenue from main business were not significant

[2Q20 VS. 1Q20] [2Q20 VS. 2Q 19] FX: THB/USD 31.6345 31.1053 31.3450 Sales Revenue, THB 2,127.5 3,259.7 -34.7% 2,992.8 -28.9% [ Sales Revenue, USD $67.2 $104.8 -35.8% $95.5 -29.6% ] Cost of Sales 1,740.9

company’s performance decreased Baht (8) million as the following reasons: • Total revenue decreased Baht (61) million or (14%) from Baht 433 million in Q1/2019 to Baht 382 million in Q1/2020. The main

ended of 2017 and 2016 Revenue from sales of real estate 4,257.24 3,049.17 39.62 2,315.84 2,101.53 10.20 Revenue from rental and service 110.72 41.52 166.67 33.50 51.21 -34.58 Other income 153.91 236.39

policy to plan to supply new models to sell. Instead of older products that are not popular in the market Therefore, the revenue from sales and services of the Company in 2018 increased as follows: income

compared with Q1/2018. The cost of good was 71.2 percent for Q1/2019. (2) Real Estate Business Income For Q1/2019, the company had revenue, from real estate business, of 7.2 million baht, decreased 0.5