Baht) Consolidated Financial Statements 3Q'19 3Q'18 % YTD YTD % Change 2019 2018 Change Total Revenue 452.8 443.4 2.1% 1,387.3 1,288.9 7.6% - Utilities Business 449.8 442.3 1.7% 1,381.4 1,287.0 7.3

September % Change Increase (Decrease) For the nine-month period ended 30 September % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert café

from EMS business. In 2018, the Group has net profit of Baht 526 million, which is increased by Baht 254 million or 93% compared to the net profit of Baht 272 million for 2017. It is due to higher gross

Limited would like to explain and analyze the operating result of the change for the year 2019 ending December 31, 2019 with the details as follows: Unit : million baht Statement of financial position 2019

due to the higher gross profit and the lower administrative expenses. As a result, overall net profit of the Group is increased. Analysis of revenues Q1’ 2018 Q1’ 2017 Increase (decrease) Million Baht

, 2018 was 5.4% which increased from 4.0% for the same period last year. The main reasons for the increase in profit from continuing operations were mainly due to profit from sales of land under the

change in status of associate to subsidiary and other income from the collection from receivables 5.43 million baht. Separate financial statements Revenues 1. Revenues from Sales 5.07 Million Baht increase

with net loss of Baht 3.22 million on Baht 12.92 million revenues over the same period in 2017. The change in loss for the quarterly operating result ended on March 31, 2018 is due to Baht 1.94 million

is Baht 158.10 million in comparison with net profit of Baht 131.83 million for the same period previous year, an increase of Baht 26.27 million or 19.93%. The major causes of significant change are as

million Baht and 12.42 million Baht respectively, due to the lower sales from the high competition in foreign markets and decreasing purchase orders of our customers as the world and Thai economic