2.8% Revenue from finance lease under power purchase agreement 95.3 102.4 104.5 2.1% 9.7% 197.6 206.9 4.7% Cost of sales and services (1,174.0) (1,274.4) (1,191.7) (6.5%) 1.5% (2,323.4) (2,466.2) 6.1

% 4,669.2 4,458.3 (4.5%) Revenue from finance lease under a Power Purchase Agreement 105.2 106.3 102.8 (3.3%) (2.3%) 312.1 314.0 0.6% Cost of sales and services (1,168.7) (1,168.5) (1,272.2) 8.9% 8.9

this business segment decreased due mainly to the cancellation of ABC World’s lease agreement, which the lease termination effective by ended January 2019. The Company recognized revenue from this

interest expense from lease agreement amount to Baht 0.23 million. Since 1 January 2020, the Company has adopted the Accounting Standards – IFRS 16 “Leases” to practice and there was no retrospective

Limited 8.38 6.49 TasteMaker Company Limited 3.22 2.14 Others 11.60 1.29 Total 163.11 125.27 Salary expense was increased in the first quarter of 2018 when compared to the same quarter of 2017 by the amount

the concession agreement) to financial liabilities which measured at amortized cost with effective interest rate. The Company recorded interest expense from the MRT Purple Line Project in the third

Financial Advisory Services Agreement. Total consolidated administrative expense for the year 2019 and 2018 amounting to Baht 940 million and Baht 843 million, respectively, increased by Baht 97 million. Gain

debentures are a) investment in the new projects, b) repayment of debts, and c) working capital. Interest expense of debentures for the second quarter of 2018 was Baht 16.83 million. On August 28, 2017, the

credit agreement for working capital purpose and subsidiary had a plant shut down due to the breakdown of important equipment. Selling Expenses The Company recorded selling expense of Baht 34 million

lease under a Power Purchase Agreement 104.5 104.9 106.3 1.3% 1.7% 206.9 211.2 2.1% Cost of sales and services (1,191.7) (1,121.4) (1,168.5) 4.2% (1.9%) (2,466.2) (2,289.9) (7.1%) Gross profit 421.6 350.0