: Thousand Baht หนา้ 2 จาก 4 In the 2nd quarter of 2018, the Company had income from the sale of goods and provision of services which increased from Baht 96.06 million to Baht 141.29 million by Baht 45.23

% 5. Details of the Company’s rental and services income compared to last year are as follows: (million baht) 2 nd quarter of 2018 2 nd quarter of 2017 Rental and services income 797.50 737.23 Cost

with last year at 14.31 million baht an increase of 42.28 million baht from the cost of services of 254.55 million baht which decrease 52.05 million baht compared with last year at 306.59 million baht or

of the Company’s rental and services income compared to last year are as follows: (million baht) Quarter 3 rd /2018 Quarter 3 rd /2017 Rental and services income 864.31 808.56 Cost 682.20 634.38 Gross

Baht 11.06 million or 2.87% as the company had increased the sale of Cosmetics and Consumer Products. Income from warehouse rental services of Baht 5.18 million, same as last year. 2. The company had the

3.81% as the company had the sale of Cosmetics and Consumer Products of Baht 354.74 million, decreased from last year by Baht 8.40 million or 2.31%. Income from warehouse rental services of Baht 5.29

services for the first quarter 2020 was Baht 211.12 million, which increased by 105% compared to the same period of 2019. The mainly increased from:  Revenue from selling of products increased by Baht 95.43

: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative

71.7% 1.1 Turnkey Total Solutions 2.7 4.7 5.5 16.7% 102.9% 5.9 10.2 71.7% 2. Revenue from services 183.0 172.7 169.3 (2.0%) (7.5%) 368.6 342.0 (7.2%) 2.1 Fully Outsourced Contact Center Management

raw materials and electronics, electricity supply industry not growth due to economic slowdown. - Cost of the sales and services of 2018 was 88.84% decreased to 88.13% at 2019 or decreased 0.71% from