) % Revenue from sales and service 1,788.5 2,025.3 1,187.1 (236.8) (11.7) 601.4 50.7 Cost of sales and service 1,499.5 1,686.8 998.7 (187.3) (11.1) 500.8 50.1 Selling and distribution expenses 73.7 78.7 52.0

. 1.3 The company’s income from design and distribution of boat and minibus made by aluminum for 1st quarter of 2019 in the amount of 54.18 million. 2. The company’s cost of sales and services in the

due to sale ceiling fans and lamps decrease. 1.2 Revenues from electricity sales amounted to 28.47 million baht, an increase of 3.32 million baht or 13.19 percent. 1.3 Revenue from catering rooms and

Revenue from sales of 0.31 million baht, a decrease of 3.55 million baht or 91.98 percent due to the company has canceled the sale of fans. 1.2 Revenue from electricity sales amounted to 54.25 million baht

goods sold. 1.2 Purchasing cost of 3rd party products for distribution accounted for 22% of the total cost of goods sold. 2. Conversion cost component comprising of staff costs, energy costs, electricity

Cu.M., or 9.40%, as the discount for household customers in 2019. Raw Water Volume (Million Cu.M) 1st Quarter 2020 2019 YOY % Total distribution volume 71.50 77.35 (5.85) (7.56%) Internal usage for tap

every mobile user in April and May, respectively. Also, there is a measurement to decrease electricity bill to every household. All of these measurements will affect mobile top-up, data package top-up

attributed to the revenue from VR services (under Game segment) with portfolio distribution shifted more onto animation and game segment in comparison to the previous performance period Gross Profit and Gross

raw water and electricity expenses which caused to the declining of 215.14 million Baht or 18.70% of the total cost. Gross profit, therefore; slightly decreased by 61.45 million Baht or 2.86% to

devaluation [NRV]] which affected overall performance. Power Plant Business recorded increase in total electricity sales 48% YoY due to investments into the hydro power plant in Laos PDR the “Nam San 3A