overview of performance. Unit : Million Baht For the three-months ended 31 March Items Increased (Decreased) 2019 2018 Amount Percentage 1 Revenue from steel tower manufacturing 226.94 177.01 49.93 28.21 2
Revenue from projects 242.37 199.46 42.91 21.51 2 Revenue from sale of industrial equipment 2.70 3.53 (0.83) (23.51) 3 Revenue from sale of other products 1.81 10.30 (8.49) (82.43) 4 Revenue from sale of
manufacturing 1,026.59 923.88 102.71 11.12 2 Revenue from sales of industrial equipment 10.42 11.31 (0.89) (7.87) 3 Revenue from sales of other products 7.96 30.72 (22.76) (74.09) 4 Revenue from ssles of
customer orders and other chemicals decreased lower than the sale target. However, the company has focused on increasing the margin in sales which can be done above the average target of 18%. Manufacturing
income from these projects in the second quarter onward as well. 3.2 Sales and service income from concrete products manufacturing and others in the first quarter of 2019 has increased when compared to the
revenue in the milk-manufacturing business. For the period of six - months (January – June) The cost of sales decreased from the last year amounting Baht 1.62 million, to be 0.78% near that of second
steel tower manufacturing 147.39 242.37 (94.98) (39.19) 2 Revenue from sale of industrial equipment 2.45 2.70 (0.25) (9.26) 3 Revenue from sale of other products - 1.81 (1.81) (100.00) 4 Revenue from sale
. For the three-months ended 30 June Items Increased (Decreased) 2019 2018 Amount Percentage 1 Revenue from steel tower manufacturing 147.39 242.37 (94.98) (39.19) 2 Revenue from sale of industrial
Results Analysis on Previous Operation According to the economic situation in 2016, the capacity and sales of automobile and motorcycle manufacturing industry which is the main business unit of the Company
equipment which are at the price not exceeding 170,000,000 Baht and 108,000,000 Baht respectively. Total value of the investment is at the price not exceeding 480,000,000 Baht, increasing 130,000,000 Baht