contract, there have been 2 projects on hand of which the income shall be recognized completely as per the contract in the 3rd quarter of this year. การวิเคราะห์และคำอธิบายระหว่างกาลของฝ่ายบริหาร Q2-60_E_R1p

are as follow: The Q2/2020 contract revenue is Baht 191 million, a decrease of Baht 60 million (24%) from Q2/2019’s Baht 251 million as stated above. The Q2/2020 total other income is Baht 2 million

subsidiaries’ total earnings amount to Baht 169 million, consisting of Baht 168 million contract revenue and Baht 1 million of other income and interest. This is a decrease of Baht 166 million (50%) from Q3/2018

950 million, consisting of Baht 888 million of contract revenue, Baht 55 million of gain on sales of land and Baht 7 million of other income and interest. This is an increase of Baht 70 million (8

e d) Construction income 28.97 150.24 -121.27 -80.72 Service income 0.00 9.71 -9.71 -100.00 Other income 1.65 1.75 -0.1 -5.71 Total Revenues 30.62 161.70 -131.08 -81.06 Cost of constuction 27.87

Management Discussion and Analysis for Interim Business Operations 2019 % 2018 % Inc./(Dec.) % Construction Income 150.24 92.91 21.63 87.82 128.61 594.59 Service Income 9.70 6.00 0.41 1.66 9.29

WIIK and Subsidiary Summarized of the Statement of income Unit : million Baht Quarter 1/2018 Quarter 1/2017 Changed (%) Incomes from sale and installation of the pipeline 248.60 285.42 (12.90) Incomes

. There was more contract manufacturing in full-service format compared to the previous year. - The Property Business saw an income increase of Baht 0.09 million, near that of last year. - Farm business saw

customers did not renew the contract and the volume of existing work was declined. Income from debt collection service was 43.28 million baht and 51.55 million baht in 2017 and 2018. In 2018, revenue from

) Construction income 253.82 190.56 63.26 33.20 Service income 15.64 4.95 10.69 215.96 Other income 10.96 5.43 5.53 101.84 Total Revenues 280.42 200.94 79.48 39.55 Cost of constuction 302.56 193.83 108.73 56.10