stakeholders with non- controlling capability in subsidiary companies -5.33 -0.99% 6.09 1.42% -11.42 -187.63 Revenue from the Company's services for the 3 months period Ended 30 June 2019 and 30 June 2018 equal

the revenue from services and revenue from contract work. The total cost was reported at THB 695.4 million, decreased by THB 103.3 million or 12.9%. The gross profit for the year 2017 was decreased by

and efficient management of selling and administrative expenses. The Group’s has shown revenue from sales and services amounted to THB 1,891.6 million, a decrease of THB 605.3 million or 24.2% from last

6.4 million baht or an decreased by 3.3%. The primary reasons for the Company’s incurred a net loss were the rental and services income and sale promotion revenues declined. And the cost of rental and

Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91

3,903 3,681 222 6.0% Sales and service income 3,628 3,588 40 1.1% Other income 127 92 35 38.0% Gain on disposal of investment 147 - 147 100% Cost of sales and services 3,400 3,351 49 1.5% SG&A expenses

142.0 million baht less than the 3rd quarter of 2017 at 1.5 percent. While, for 9-months period of 2018 the rental and services costs was 426.6 million baht which slightly increased from the same period

animal sale and insurance compensation. 3 Expenses Cost of sales and services Cost of sales and services for the second quarter of the year 2020 of Baht 46.33 million decreased from Baht 225.02 million

shutdowns for planned maintenance more than those of the same period of the previous year. This resulted in the decrease in revenue from sales and rendering of services (excluding fuel costs) due to the

Revenue2 26.8 1.4 1,883.2% - Power Business 1.4 0.0 N/A Costs of Sales and Services (276.0) (273.0) 1.1% Gross Profit 183.4 149.0 23.1% Gross Profit from Operation3 156.6 147.6 6.1% Other Income4 19.4 16.8