, a decrease of 7.9 million Baht, or 4.9% from the same period of the previous year. It was due to the closure of IT Junction branches where its performance did not meet the target. 4. Insurance income

Ratio (Times) 0.70 0.65 8) Debt Service Coverage Ratio (Times) 6.96 5.66 9) Book Value per Share (Baht) 41.84 41.26 * Not included the change in lease receivable (Million Baht) 418.18 898.36 ** Data for

the sale of products and installation of the water system has growth as similar with the previous year. As a result, the revenue in this group is growth as not significantly when compared from the

CMG revenues when goods are ready for transfer to customers (precisely after incubation period) and not when it has been transferred. This impacted the Company and its subsidiaries’ financial statement

recognize CMG revenues when goods are ready for transfer to customers (precisely after incubation period) and not when it has been transferred. This impacted the Company and its subsidiaries’ financial

employers terminate employment for employees who have worked for 20 years or more to be entitled to compensation not less than the final rate 400 days. This law is effective from May 5, 2019 onwards. Such

variety into each service segment. Due to customer’s requirement which are not focusing on any particular service group 2. Other revenue The Group’s other revenue comprise of office rental, sales scrap, or

, the Company had been managed inventories turnover rate not over than 0.70 time or within 45 days. 1.1 In the 2nd quarter of 2019, the Biodiesel’s ratio of cost of sales to total revenue was 96.84

% and 5.10%. It is not a significant difference. 1.3 Cost of services Unit : Million Baht Items For the 3 months Change between YoY For the 6 months Change between YoY Q2/19 Q2/18 Amoun % June 30, 2019

63 days as of 31 March 2018 and 69 days as of 31 December 2017. AGEING OF TRADE RECEIVABLES (THB mn) 31 DECEMBER 2017 31 MARCH 2018 Not yet due 124 97 Up to 3 months 89 35 3 - 6 months - 7 6 - 12