, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the second quarter in 2018 was equal to 159.1 million baht lower than the

1,474.17 3,778.47 4,421.99 Revenue from sales and services 1,102.75 1,411.21 3,444.35 4,256.95 Revenue from sales electricity 72.11 28.15 252.91 70.53 Other income 26.02 34.81 81.21 94.51 EXPENSES (1,263.16

for Q3/2018 in the amount of Baht 356.5 million (Q3/2017: Baht 302.6 million) which increased by Baht 54.0 million or 17.8%. The profit before finance costs and income tax were Baht 521.8 million (Q3

Company for Q3/2018 in the amount of Baht 356.5 million (Q3/2017: Baht 302.6 million) which increased by Baht 54.0 million or 17.8%. The profit before finance costs and income tax were Baht 521.8 million

financial costs compared to the same period last year. Thus, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the third quarter in

%). Other major components and changes in consolidated financial statements were as follows:- 1. Revenues Sales and service income : Sales and service income under the Company and its subsidiaries for the

% 141.84% Cost of sales (64.14) (90.36) 26.22 (29.02%) (74.86%) (105.46%) Gross Profit 21.54 31.17 (9.63) (30.90%) 25.14% 25.65% Other income 5.06 4.87 0.19 3.90% 5.91% 4.01% Distribution costs (17.79

as follows; Expense/Income 2020 2019 Employee expenses and benefits 11,116,644.56 14,621,136.01 Other expenses 7,645,942.42 7,715,034.38 Expense (income) allocation 0 (3,582,974.51) Total

%) 100.00% 148.40% Cost of sales (34.89 ) (48.06 ) 13.17 (27.41%) (76.73%) (105.71%) Gross Profit 10.58 19.41 (8.83 ) (45.50%) 23.27% 28.77% Other income 3.02 2.78 0.24 8.53% 6.64% 4.12% Distribution costs

income from consolidated and separate financial statements, decreased from 31.36 million baht to 10.25 million baht, increased by 21.11 million baht or 67.32 percent was mainly by the decrease of