total value of THB 1,211.7mn. The debenture of THB 711.7mn will become mature on 20 June 2020 and the short term BE of THB 500.0mn will become mature in July 2020. The Company has already prepared cash

4,575 4,187 9.2% หนา้ 5 Assets As at 31 March 2020, the Company and its subsidiaries had total assets of Baht 4,575 million, an increase of 9% from Baht 4,187 million as of 31 December 2019. The main

) 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

Change Amount % Change Total Revenues 7,792 7,550 242 3.2% Sales and service income 7,624 7,300 324 4.4% Gains on Exchange rate 69 175 -106 -60.3% Other Income 99 75 24 30.8% Cost of Sales and Services

investment of THB 1,450 million was revised to approximately THB 3,570 million in total. The Board of Directors’ opinion will be presented to the shareholders’ meeting for ratification of the aforementioned

and load factor reported at 47.3 percent. For the six-month period, the Company reported total revenue amounting to 7,352.1 million baht, decreased by 47.0 percent. The downward of total revenue was

2016 with net income of Baht 29.94 million. The Baht 120.88 million decreased from the following reasons: 1. Total revenue decreased of Baht 128.68 million due to :-  Fee and service income decreased of

million whereas the same period of the year 2016 with net income of Baht 29.94 million. The Baht 118.33 million decreased of net income was from the following reasons: 1. Total revenue decreased of Baht

. Sales from dessert café 206.64 96% 191.94 97% 8% 606.44 97% 517.40 97% 17% 2. Catering/ OEM/ sale via head office 8.49 4% 3.13 2% 171% 14.09 2% 7.84 1% 80% Total sales 215.13 99% 195.07 99% 10% 620.53 99

reached 4,874.55MB, a decrease of 21% from 6,169.06MB in year 2017, of which 93% contributed from zinc trading business and 7% from renewable energy. The decrease is mainly from decline in total sales