829.9 million and other income at Baht 7.8 million. The increase of sales and service revenue was at Baht 49.8 million when comparing with last year increased at 6.4 percent while increase of other income

in volume sold decreased 11.34% from same period of previous year. 2. Construction service income for the period sharply increased due to the increased in revenue from construction service in oil and

March 2019, which performed as targeted. This resulted in same store sales in the first quarter of 2019 at a satisfactory level, with the company having total income and net profit in the amount of

12.4 percent, consisting of sales and service income at Baht 417.7 million and other income at Baht 2.5 million. The increase of sales and service revenue was at Baht 45.4 million when comparing with the

construction service income of Q3 2017 compare to the same period of 2016 was decreased. As at 30 September 2017, the Group has backlog for construction service in oil and gas sector totaling of 1,157.39 Million

and services was Baht 1,921 million decreased by 7% compared to same period at the previous year due to decrease in revenue of beauty business. Gross profit Gross income in 2019 was Baht 580 million

Yai and Chachoengsao branch). Industry Overview The retail industry in 2018 is expected to grow but at moderate level since the purchasing power of middle and low income consumers, who are the main

seasonal effect. Summary of Revenues and Net Profit Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Services income from debts collection and others income 58.7 14.7% 89.9 16.4% 31.2 53.2% Revenues

255.09 (5.42) (2.12) Other Income 12.68 14.89 (2.21) (14.84) Total Income 562.58 575.16 (12.58) (2.19) In 2019, the Company had revenue from sales at 549.89 million baht decreasing from the year 2018 by

Service Income and Other Income Rental and Service income for the first quarter in 2019 was 155.5 million Baht lower than the first quarter of 2018 at 5.0%. A declining in rental and service income was