year had a gain from temporary investments of 1.5 MB and the remaining of 5.4 MB caused by more efficient management. Please be informed accordingly Your Sincerely, (Miss Vachiraporn Aganapanya) Chief

from q-q, mainly caused by higher revenues from High-Valued Document. THB million Q1’19 Q1’18 %Chg As Reported Total Revenues 654 313 109.0% Company 377 313 20.6% TBSP 277 - 100.0% Revenue Breakdown Mil

quarterly income derived from sales, ended on 31 March 2019, is 28.32 million baht, caused by the subsidiary, Grace Water Mate Co., Ltd. (“GWM”), running the business of kidney cleanser and medical supplies

some items of selling and administrative expenses as costs of sales and some was required to deduct from gross sales. These caused gross profit declining; however, in turn, selling and administrative

caused by the cost of WPS in the amount of Baht 48.57 million or 95.10% of the revenue and the power plant cost increased by Baht 1.73 million from the contracting and installation of the power generation

sales volume; as well as more depreciation caused by the investment in machinery to improve production efficiency, reduce cost of production in the future, and support more sales volume in the future

of USD as the Company’s functional currency which in resulting of lowered cost evaluation caused from price variance during the period as compared to previous year. 3. Selling and Administrative

Securities Co., Ltd. (“KT ZMICO”) which the Company have 49.71% shareholding, decreased by Baht 17.17 million. This was mainly caused by lower fee and service income and brokerage fee from the 17% decrease in

million was caused by the cost of the Bangpoo Industrial Estate project of Baht 875.63 million, which was 70-80% of the selling price and the cost of condominium unit project in Hat Yai, Songkhla province

lease income 159 392 (233) (59%) - KEGCO : The operating result was decreased by 233 million Baht mainly due to a decrease in Availability Payment (AP) and electricity profit, caused by a scheduled