74.73 - - Sale income 1.90 25.27 - - Total income 7.52 100.00 0.21 100.00 Cost of co-production rights - - - - Revenue from organizing concerts (4.01) (53.32) - - Selling cost (1.19) (15.83) - - Total

last year due to the high cost of new business "Wuttisak Clinic". Compare with revenues that occurred in the first quarter of 2018, such as medical services costs, costs of tools and equipment include

organizing concerts 5.61 73.53 - - Sale income 2.02 26.47 - - Total income 7.63 100.00 0.51 100.00 Cost of co-production rights - - - - Revenue from organizing concerts (4.01) (52.56) - - Selling cost (1.13

1.90 6.36 434.73 Total income 24.01 7.52 16.49 319.28 Cost of Media-advertising (4.57) - (4.57) (100.00) Cost of organizing concerts - (4.01) - - Selling cost (12.24) (1.19) (11.05) (1028.57) Total cost

: Million Baht) Descr iption First quarter of 2020 First quarter of 2019 Increased (Decreased) Amount Percentage 1.1 Revenues from construction 1,709.22 MB 1,851.66 MB (142.44) MB (7.69) 1.2 Cost of

to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q3 2018 Q3 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and

0.03 0.11 (0.08) 27.27 Total income 21.02 0.11 20.91 19,109.09 Cost of Media-advertising (16.83) - (16.83) (100.00) Cost of organizing concerts - - - - Selling cost (0.05) 0.06 (0.11) (83.33) Total cost

higher selling price and higher sale volume in CNF incoterm, while lower unit sold and appreciation of Thai baht against US dollar. . Cost of goods sold and expenses Three-month (Thousands Baht) Change

schedule of EGM1/2020, Capital Decrease, Capital increase, an Increasing of investment cost in Carnival Magic Project, and compensation for design and construction to related person. (Update) To: Managing

operate. For the progress of the joint venture company, the Genco Otani Co.,Ltd has already signed an agreement for constructing the new pretreatment plant and ordered the machines and equipment from the