, respectively, increased by Baht 63 million or increased by 48.81%. This was mainly because the increase in sales and service income, decrease in cost of sales, selling and administrative expense and finance cost

) Q1/2020 Q1/2019 Increase/(decrease) % Revene Revenue from sales 99,844 51,495 48,349 93.89 Revenue from services 1,967 25,685 (23,718) (92.34) Cost of Sale (71,275) (41,034) 30,241 (73.70) Cost of

315 130 (61)% Add: Non Operational/Extraordinary income/(expense) 21 124 (83)% 18 (8) 167 (89)% Acquisition cost and pre-operative expense, (35) (16) 119% (10) (8) (7) 34% Gain on Bargain Purchases

quarter 2/2017 until now. Financial cost in solar energy business slightly increased Baht 0.66 million due to the group receiving money from bank loan in mid-quarter 1/2017, so the interest expense was not

income 23.88 59.13 (35.25) (59.61) Service income - 3.09 (3.09) (100.00) Other income 1.13 1.14 (0.01) (1.01) Total Revenues 25.01 63.35 (38.35) (60.53) Cost of construction 47.89 87.62 (39.73) (45.35

59.13 (35.25) (59.61) Service income - 3.09 (3.09) (100.00) Other income 1.13 1.14 (0.01) (1.01) Total Revenues 25.01 63.35 (38.35) (60.53) Cost of construction 47.89 87.62 (39.73) (45.35) Cost of

Group has THB 9.64 million other income in 2018, reduced from THB 11.42 million in 2017. Main factor was decreasing yield from reducing S-T investment principal. Cost of Sales and Gross Profit Unit : THB

1,014.99 1,004.20 67.45 67.95 Cost of sales 157.82 156.62 10.49 10.60 Administrative expenses 187.61 179.55 12.47 12.15 Financial costs 101.24 78.66 6.73 5.32 Income tax expense 13.21 11.65 0.88 0.79 Total

Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84

393.49 million, an increase of Baht 372.84 million or 1,805.52%. The totral expenses consist of Cost of sales in real estate development of Baht 319.88 million, selling expenses of Baht 21.94 million (Most