- 3.76 100.00 Other income 2.87 12.21 (9.34) (76.50) 13.19 21.70 (8.51) (39.21) Total revenues 144.27 284.49 (140.22) (49.29) 352.48 532.97 (180.49) (33.87) Cost of goods sold 75.81 152.47 (76.66) (50.28

or 27.27 percent decreased by following details;  Cost of goods sold as amount of 282.16 Million Baht as 99.25 Million Baht decreased or 26.02 percent when compared to same period of previous year of

million, income from fair value adjustment of investment property at year-ended amount of Baht 1.48 million. Cost of goods sold and services (12 months) Cost of goods and services for the year 2019 in the

tower manufacturing 1,112.54 1,467.84 1,467.84 -24.21% Other Revenues 10.77 44.43 44.43 -75.76% Total Revenue 1,123.31 1,512.27 1,512.27 -25.72% Cost of goods sold and cost of services 1,335.90 1,640.08

% Other Revenues 10.77 44.43 44.43 -75.76% Total Revenue 1,123.31 1,512.27 1,512.27 -25.72% Cost of goods sold and cost of services 1,335.90 1,640.08 1,465.28 -20.76% (212.59) (127.81) 46.99 -180.42

months ended 30th June 2019 Change THB million % THB million % THB million % Sales of electricity 175.94 100.00 85.70 100.00 90.25 105.31 Cost of goods sold (77.17) -43.86 (36.95) -43.12 (40.22) 108.84

electricity 172.56 100.00 91.32 100.00 81.24 88.95 Cost of goods sold (85.66) -49.64 (45.86) -50.22 (39.80) 86.78 Gross profit 86.90 50.36 45.46 49.78 41.44 91.14 Other incomes 0.03 0.02 0.61 0.66 (0.58) -95.42

72.35 TV - 0.00% - 0.00% Total - Broadcasting and new media 789.10 36.16% 505.04 30.49% Revenue from sale of goods and rendering of services Revenue structure from the consolidated financial statement

เป็นผลจากราคาทองแดง ทองแดงแผ่น ลามิเนต และ fiber glass ทียังทรงตวัในราคาสูงขึ น อย่างไรก็ตาม จากกําลงัการผลิตทีเพิมขึ นหลงัการลงทนุเพิมเตมิในเฟส 3 ทําให้ผลิตได้มากขึ นจึงช่วยลดผลกระทบต่อ อตัรากําไรขั น

- stressed concrete piles, precast concrete, glass- fiber reinforced concrete and special cement which were Baht 169. 47 million. However, the delivery of post- tensioned was decreased by Baht 33. 48 million