concession arrangement in accordance with percentage of completion of the fair value of assets. The Group’s management also recognized cost of construction under a concession arrangement at actual cost

under a concession arrangement 131.3 - 131.3 N.A. (>100) Cost of sales and services (788.7) (858.3) (69.6) (8.1) Cost of construction under a concession arrangement (131.3) - 131.3 N.A. (>100) Gross

Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07) Sell and

(Revised Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07

revenues 18.26 100.00% 18.20 100.00% 0.07 0.37% Expenses Cost of sales 1.51 8.26% 1.50 8.25% 0.01 0.87% Cost of service and rental 3.25 17.82% 3.11 17.10% 0.15 4.70% Selling and service expenses 0.05 0.30

18.02 3.75% Other income 526.50 520.82 5.68 1.09% Total revenues 15,900.33 15,272.57 627.77 4.11% Cost of sales 10,884.24 10,559.29 324.95 3.08% Gross profit 3,990.51 3,711.40 279.11 7.52% Selling and

Sales) Total Fin Exp. 27(1.3%) 7(0.5%) 307.6% TKS 5 (0.4%) 7 (0.5%) (30.3%) Extra Fin. cost 13 (1.1%) - 100% Company 18 (1.4%) 7 (0.5%) 172.9% TBSP 9 (1.1%) - 100% Company consolidated finance cost for

(0.2%) 2(0.6%) (41.3%) Extra Fin. cost 4(0.5%) 1(0.3%) 271.0% Company 5(0.7%) 3(0.9%) 68.4% TBSP 3(0.5%) - 100.0% Company consolidated finance cost for the 1st quarter 2019 of THB 8 mil., +178.4% when

! Sales Revenues 0.00 0.00 0.00 0.00 0.00 Other Income 0.97 1.89 1.43 3.86 (0.46) (32.17) Total Income 51.27 100.00 37.00 100.00 14.27 38.57 Cost of Construction 33.88 66.08 31.41 84.89 2.47 7.86 Cost of

pending to start the work after contract signing. Besides the cost of plastic raisin significantly increased due to demand of plastic raisin in China. This led to increasing of the production cost of the