years ended December 31, 2018 2017 REVENUES 5,027.05 6,357.19 Revenue from sales and services 4,543.70 6,025.78 Revenue from sales electricity 330.85 143.28 Other income 152.50 188.13 EXPENSES (5,056.20

) % Change Revenues from sales and services 292.80 161.61 131.19 81.17 Other revenues 5.03 5.27 (0.24) (4.55) Total revenues 297.84 166.88 130.96 78.47 Costs of sales and services 212.57 126.58 85.99 67.93

% Amount % Q2-17 VS Q2-16 Q2-17 VS Q1-17 Sales Revenue 12,296 100.0 11,273 100.0 12,127 100.0 9.1 1.4 Gross profit 3,123 25.4 3,070 27.2 3,218 26.5 1.7 (3.0) Operating profit 1,441 11.7 1,222 10.8 1,377 11.4

organization as informed in the previous quarter. Eureka Design PLC is now operating in sales and design work for all products and its subsidiary concentrates on manufacturing and procurement. That will result

overall sales performance for the third quarter has improved from the previous quarter, especially in greater Bangkok and the big cities. This is in line with the improvement in the Thai economy, which has

Increase (Decrease) % Change Revenues from sales and services 344.69 178.62 166.07 92.97 Other revenues 3.05 1.09 1.96 179.82 Total revenues 347.74 179.71 168.03 93.50 Costs of sales and services 245.56

7,365.10 million or 91.67 % of sales and service income compare to the same period of last year of Baht 6,201.35 million or 86.09% of sales and service income. The cost of sales and service portion to sales

Analysis for Year Ended December 31, 2017 as follows:- Consolidation Financial Statement (MB) The Company (MB) 2017 2016 Different 2017 2016 Different Sales and Service Income 4,731 3,713 1,018 27% 4,190

operating performance. Revenue from Sales for Q3/2019 and Q3/2018 was 415.68 million baht and 466.86 million baht, respectively. It decreased 51.18 million baht or 10.96% when compared with Q3/ 2018. As a

(“the Company”) reported consolidated revenues of Baht 389.3 million, decreased by 4.7% compared to the same quarter last year. Sales revenues reported at Baht 384.2 million, decreased by 4.4% mostly due