) Q1/2020 Q1/2019 Increase/(decrease) % Revene Revenue from sales 99,844 51,495 48,349 93.89 Revenue from services 1,967 25,685 (23,718) (92.34) Cost of Sale (71,275) (41,034) 30,241 (73.70) Cost of

obpxtondtfSui t(AF) 15.19 55018 19.96 latoT 145.52 06,45, 212.60 latoT caooTt d o c oseaot ToToT 1,549.52 1,549.50 1,722.69 Costs of Sale The company has cost of sales of 1,089.83 million baht, 1,196.69 million

19.31 27.79 Total cost of sales and services 74.99 41.99 75.57 35.60 The gross margin increased from 35.60% to 41.99% is mainly due to the contribution from recognition of license fee from HR solutions

HR solutions. HR solutions grew by THB 26.27 million or 15.04% from the recognition of license income and implementation fee from projects in Thailand and Malaysia, as well as, moderate growth in

million % THB million % Cost of sales – sale of electricity 6.11 32.11 6.10 29.65 0.01 0.18 Depreciation of power plants 5.08 26.69 5.08 24.70 0.00 0.00 Operation fee and maintenance cost of power plants

quarter. Krungthai Zmico also had fee and service income and share of profit from associated company increased from the second quarter last year and also towered fixed expenses and financial cost. The

quarter ended 2019 and 2018 were Baht 34.03 million and Baht 27.49 million respectively. The increase of Baht 6.54 million was mainly a result of the sale expense (Freight and shipping cost, commission fee

loan increased by Baht 2.04 million. Totally increasing in gross profit by Baht 2.15 million. 2. Other revenue increased by Baht 1.08 million from Fee income and Income from foreign exchange. 3

from Jan-2017. As a result, AIS has recognized the benefit totaling around Bt200mn fully in 4Q17, shown in the cost of regulatory fee. The new rates will continue and are below. Service revenue range (Bt

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