36.47 million. In the third quarter of 2018, the net loss was increased by Baht 20.01 million which details are as following; (1) Revenue from sales The Company and its subsidiaries’ revenues from sales

than 1 year but not more than 5 years 164 138 17 23 more than 5 years 14 18 - - Revenue under lease agreements in relation to advertising spaces shall be paid monthly and the 1-month deposit shall be

2. Operation performance according to consolidated financial statement For the three-month period (April 1, 2017 – June 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of

Revenue from sales & service 793.67 839.34 -45.67 -5.4% 2,531.58 2,397.25 134.33 5.6% Other income 9.58 5.96 3.62 60.7% 23.60 19.70 3.90 19.8% Total revenue 803.25 845.30 -42.05 -5.00% 2,555.18 2,416.95

. Management Discussion and Analysis For the Year Ended December 31, 2017 Page 5 2. Operation performance according to consolidated financial statement Unit : Million Baht Revenue from sale and rendering of

of the Year Period Ending December 31, 2017) (1) Overall Operating Results For the year 2017, the total revenue from sales and services of the Company and its subsidiary (together referred to as the

revenue from sales and services amounted to Baht 7,815 million, decreased by Baht 334 million or 4% QoQ. This result from the decrease in sale volume and selling price while increase in production cost both

hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements 2016 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 19,325.0 12,410.0

Analysis For the Three-month and Six-month Periods Ended 30 June, 2020 Page 7 2.1 Analysis of Revenues Unit : Million baht 2020 2019 2020 2019 Revenue from sales and rendering of services (excluding fuel

clarification of the performance of the Company and its subsidiaries as follows: Performance in the Quarter Ending September 30, 2017 (Quarter 3) Revenue from Sales and Services The Company and its subsidiaries