same period in 2019. The decrease in revenue resulted mainly from the decline of revenues from the manufacturing and selling of Special Cutting Tools segment, which include sales from the Company, the

Revenues 22.71 7.90 14.81 187.42% Total Revenue 257.35 353.79 (96.44) -27.26% Cost of goods sold and cost of services 217.76 434.06 (216.31) -49.83% 39.59 (80.28) 119.87 -149.32% Selling and Administrative

น้อยกว่าการเพิ่มขึ้นของยอดขาย จึงส่งผลให้อตัราส่วนค่าใช้จ่ายในการขายและบรหิารต่อ รายได้ (SG&A/Revenues) ปรับลดลงจากร้อยละ 12.56 ในปี 2559 เหลือร้อยละ 11.45 ในปี 2560 3. ค่าใช้จ่ายทางด้านการเงิน ค่าใช้

under other service revenues and device sales. As the acquisition value was higher than CSL’s net identifiable assets, AIS recognized the value difference as goodwill amounting to Bt2.8bn. With the

management. Based on the Company's financial statements for the 3 months ended March 31, 2018 The Company had a net loss of 4.22 million Baht or 1.57 percent of revenues from services. The net loss of the

and service income 184,467 182,070 1.32 Total revenues 198,063 195,762 1.18 Cost of sales and services 175,276 168,682 3.91 Selling and administrative expenses 18,174 20,989 (13.41) Net profit (loss

Limited and its subsidiaries would like to notify the operating results stated in consolidated financial statements for the year 2019. The details as follows: The Structure of Revenues R&B Food Supply

% compared to the same period of 2018. Mainly from increased advertising and airtime revenues from Digital TV business since the Group has reformed the broadcasting program and modified the program to increase

% Gains on loans receivable from purchase of account receivables 269.6 14.4% 655.7 26.0% 386.1 143.2% Insurance Income 98.3 5.3% 210.6 8.3% 112.3 114.2% Total Revenues 1,868.70 100.0% 2,524.60 100.0% 655.9

contract work 12.44 8.50% 7.14 6.12% -5.30 -42.57% Revenue from services income 1.20 0.82% 0.49 0.42% -0.71 -58.84% Revenue from rental income 0.58 0.39% 0.70 0.60% 0.12 21.63% Total revenues 146.29 100.00