) (27,333,631) 23.06% (60,529,468) (55,043,061) 9.97% Gross profit 15,613,547 16,078,789 -2.89% 41,870,885 34,129,145 22.68% Other income 374,774 162,277 130.95% 932,693 174,581 434.25% Selling expenses (636,880

-1,604 450.22% Administrative expenses -15,501 -9,546 -5,955 62.38% Other expenses - -849 849 -100.00% Total expenses -44,353 -38,460 -5,893 15.32% Profit before finance costs and income tax 12,876 7,312

8,016 5,337 2,679 50% Total Expenses (7,221) (4,956) (156) (126) (7,377) (5,082) 2,295 45% Share of Profit (Loss) 2,417 2,037 12 4 2,429 2,041 388 19% Profit (Loss) before FX, deferred income tax

) Total Revenues from sales and services 1,361.68 1,252.51 8.71 Total Expenses 1,327.87 1,234.85 7.53 Finance Costs 18.24 21.13 (13.67) Profit before Income Tax Expenses 26.85 22.45 19.59 Income Tax

: Statement of comprehensive income for the nine-month period ended 30 September (Unit : Million Baht) 2017 2016 Change Operating revenue 1,111.90 1,057.78 54.11 Operating cost 941.45 914.88 26.57 Gross profit

Baht 15.7 million, down 21% or Baht 4.2 million from a year earlier, which can be summarized as follows: - Despite the sales down 5% but Gross Profit including Other Income up 2% Y-O-Y or Baht 3.3

income of Baht 42.30 million or 10.32% decreased from quarter 2/2019 of Baht 84.11 million or 66.54%. In the six-month period of 2020, the Company had gross profit from service income of Baht 141.54

from a year earlier, which can be summarized as follows: 1. Gross Profit including Other Income was up 23% Y-O-Y or Baht 41.0 million due primarily to higher sales and Gross Profit Margin from 31.2% in

including Other Income up 19% Y-O-Y or Baht 158.4 million driven by higher sales and Gross Profit Margin from 31.4% in FY 2017 to 32.9% in FY 2018; 2. SG&A including Interest expenses up 12% Y-O-Y or Baht

have been lowered only 18% or Baht 21.0 million Y-O-Y, which can be summarized as follows : 1. Gross Profit including Other Income down Baht 22.0 million Y-O-Y , caused by lower sales revenue due