from the water management business 49.27 14.29 244.79 Other income 6.22 6.03 3.15 Total revenues 304.09 305.73 (0.54) Cost from sale and installation of the pipeline 215.24 222.18 (3.12) Cost from the

same period of the year 2017. It is a result of completed projects. 2. Cost of construction increases in the amount of Baht 187.36 million and 359.56 million for three- month period and six-month period

its overseas subsidiaries as well as marketing and managing expense to support existing customers. 4. Financial Cost For the third quarter of year 2019, the company had financial cost of USD 6.85

12.12 4.63 38.17 Sharing of gain (loss) from investment value of the associates (1.65) 0.84 -2.49 N.A. Income tax expense 0.76 6.00 -5.23 -87.26 Total cost of goods sold and expenses 310.89 309.67 1.22

or down by 27.86% as a result of lower utility costs, depreciation expense, maintenance cost, and outsourced labor cost of space rental business. 4. Selling and administrative expenses (SG&A) amounted

. Expense Sales and Administration Cost In the 2nd quarter of 2019, the company had the selling cost as 8.90 million baht, decreased by 1.05 million baht or 10.55 % compared to the 2nd quarter of 2018 which

cost management, and well administrative expense controlling. Moreover, during three months of Q3 2017, the Group’s net loss was 1.23 Million Baht which effected from PTT MCS’s cost adjustment that

Statement ( million Baht) 3Q16 2Q17 3Q17 %YoY %QoQ 9M16 9M17 %YoY Revenue from sale of goods 199.79 227.23 224.58 12.41% -1.17% 655.30 706.68 7.84% Cost of sale of goods (139.71) (153.83) (155.85) 11.55% 1.31

Finance costs comprise of interest expense from loans for the new investment projects, amortisation of prepaid transaction cost of borrowings and interest expense from lease liabilities. Finance costs for

compared with the previous year. The amount increases were mainly driven by the rise in personnel expenses, cost of transportation, cost of services to customers and maintenance expense. However, SG&A as a