/2018 (Unit : Thousand Baht) Consolidate F/S Q3/2018 Q3/2017 Δ% Nine- Month/2018 Nine- Month/2017 Δ% Revenues from sales and services 534,355 600,393 -11% 1,454,913 1,772,383 -18% Costs of sales and

continue to has expenses which are fix cost which are animal feed, utilities for instance. Though, the company has managed its costs, internal resources, business operation and the cash flow to the maximized

organization to a business unit. The digital transformed will also be achieved to improve the operational process to be flexible and increase the efficiency of expense management and operational costs. The 4

selling expenses from multiple new products launch; and higher finance costs due to higher borrowings as a result of previous investments in machinery, subsidiaries, and joint ventures.  If considering

(50.7) (11.9) 18 ASIA’S BOUTIQUE AIRLINE Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht April-June

170.7 214.2 (43.5) (20.3) 596.7 604.9 (8.2) (1.4) Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht July

affected company's results of operations include (i) coal price and gas price that continued to drop further from previous quarter resulting in lower costs of sales and (ii) COVID-19 pandemic. Based on our

Fund (SPF) 98.8 77.3 21.5 27.8 299.2 324.8 (25.6) (7.9) Share of Profit from Investments in Associates 246.9 170.7 76.2 44.6 622.0 596.7 25.3 4.3 Expenses Expenses consist of costs of sales and services

654 3323 In 2017, the Company had a total finance costs of 1,458 million Baht; increased by 13% as compared to the year 2016 of 1,293 million Baht. These comprised of: (1) finance costs of 976 million

2018 as the raising in raw water sales volume while costs of sales and services totally 2,003.08 million Baht, increased by 357.38 million Baht or 21.72% because of increasing of electricity cost. Net