leads to product development and finally expanding company business, increasing sales growth and profit return in the future Please be informed accordingly. Yours Sincerely, (Mr. Suchat Mongkhonaripong
% - Other Revenue from Utilities Business2 112.7 25.4 343.7% - Power Business 10.2 3.2 221.8% Costs of Sales and Services (1,164.4) (1,120.0) 4.0% Gross Profit 692.8 588.3 17.8% Gross Profit from Operation3
retail business. The Group has net profit of Baht 116 million for Q1’ 2018, which is increased by Baht 66 million or 132% compared to the net profit of Baht 50 million for Q1’ 2017. The increase is mainly
follow: The gross profit from service business of the 1st quarter of year 2019, the Company has gross profit from service income of Baht 111.41 million or 17.55% decreased from the same period of last year
Companies earned profit from water management business to compensate fluctuation of profit from pipe business. The Group companies expect in long term that water management business can continuously secure
performance of power business in 1Q2020 continued to be solid with Normalized Share of Profit of Baht 250.7 million, comparing to Baht 184.8 million of 1Q2019. Sale volume of Utilities business in Thailand is
30 September 2017, the Group has 119,166 top-up kiosks across Thailand. Gross Profit and Gross Profit Margin EMS business In 3Q17, the Group has gross profit of Baht 103 million, which is increased by
was increased from 11.26% to 14.54% as follow: The gross profit from service business of the year 2019, the Company had gross profit from service income of Baht 410.99 million or 15.35% decreased from
Baht 136.38 million of 2nd quarter of year 2018. The total gross profit rate was increased from 11.66% to 15.10% as follow: The gross profit from service business of the 2nd quarter of year 2019, the