-27.27% Other Revenues 11.10 1.44 671.16% 30.08 9.34 222.01% Total Revenue 222.31 268.56 -17.22% 475.93 622.35 -23.53% Cost of goods sold and cost of services 198.98 272.34 -26.94% 416.74 702.12 -40.65

(“the Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,115.7 99.2 8.9 Revenue from finance lease under power purchase agreement 99.2 100.9 (1.7) (1.7) Revenue from

, expenses for personnel compensation and purchases of goods and services. Meanwhile, capital expenditures fell as a result of the high base effect of the government's accelerated budget disbursement last year

. Cost of Sales and Services The company realized the cost of sales as of the fiscal year 2015, ended as of December 31, 2015 of THB 3,502.85 million. Cost of goods sold to sales is 99.74% which has

) AI Energy Public Company Limited. Cost of Sales and Services The company realized the cost of sales as of the fiscal year 2015, ended as of December 31, 2015 of THB 3,502.85 million. Cost of goods sold

2018 and 2017 was THB 665.3 MB and THB 1026.5 MB respectively, equivalent to 55.7% and 80.1% of total assets respectively. The Company’s the finish goods inventory as of year-end of 2018 and 2017

from Baht 3,615.0 million of 2017 or equivalent to 1.83%. Our major expense was costs of goods sold, a decrease of Baht 82.3 million from Baht 3,480.1 million of 2017 to be Baht 3,397.8 million in 2018

of goods sold. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and

respectively, equivalent to 55.7% and 47.3% of total assets respectively. The Company’s the finish goods inventory as of year-end of 2018 and Q3/2019 amounted THB 428.3 MB and THB 349.8 MB respectively

-label goods, as well as the continuous efficiency improvement in product purchase planning of HomePro, Mega Home, and HomePro in Malaysia. 3. Cost of rental and service was Baht 584.20 million, a decrease