2016. The waste treatment revenue decreased 8.4 million baht and real estate business revenue decreased 31.4 million baht. (1) Service Income - waste treatment business (Disposal-Landfill and

to dialysate unit business - one of the Company’s core businesses. This is expected to generate income and profit to the Company, then, makes the Company gain much more improved financial position and

373.88 36.57 Other income 5.96 13.15 (7.19) (54.67) Cost of service 1,054.29 761.49 292.80 38.45 Expenses of sales 46.13 41.25 4.89 11.85 Expenses of management 170.92 133.48 37.44 28.05 Expenses of

) (256.0) N.A.(100) 12.2 1.3 (10.9) (89.3%) Other income 3.7 7.9 1.5 3.8 2.3 153.3% 12.8 16.9 4.1 32.0

40.5 (110.2) (150.7) N.A. 53.5 (24.4) (77.9) N.A. N.A.(

(39.66) (6.45) Costs and Expenses 554.34 579.71 (25.37) (4.38) Profit (Loss) -Net 18.11 30.02 (11.91) (39.67) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million

previous year which a net loss of Baht 9.99 million, the loss decrease Baht 1.54 million or decrease by 15.36% , the main reasons are as follow 1. Revenue from sale , Other income The company had revenue

Unit : MB 2Q18 2Q17 %YoY 1Q18 %QoQ 1H18 1H17 %YoY Net sales 262.65 250.42 4.89 261.84 0.31 524.50 506.32 3.59 Other income 11.96 12.84 -6.82 13.06 -8.41 25.02 23.41 6.87 Total revenues 274.61 263.25 4.32

Income from Utilities Business2 3.0 21.9 (86.3%) 4.4 32.3 (86.5%) Costs of Sales and Services (279.4) (272.2) 2.7% (552.4) (530.6) 4.1% Gross Profit 144.0 133.3 8.1% 293.0 262.9 11.5% Gross Profit from

investment in infrastructure 3.) growth in private consumption continues despite a lower rate of growth however, government subsidy to the low-income citizens could help stimulate near-term consumption