sales and service income of amount Baht 1,025.71 million, which increased from the year ended 2018 in the amount of Baht 342.44 million or 50.12 percent. Includes revenue from the sale of LPG and oil of

%) Sales of electricity to Industrial Users (IU) 4.0 4.7 4.9 4.3% 22.5% 9.5 14.4 51.6% Revenue from maintenance services to outside - - 47.8 N.A.(>100) N.A.(>100) - 47.8 N.A.(>100 ) Sales from Biomass Power

from Sales & Service 1,006.7 968.6 1,572.9 38.1 3.9 (566.2) (36.0) Revenue from Rental equipment 32.8 41.2 44.9 (8.4) (20.4) (12.1) (27.0) Cost of Sales & Service 819.3 790.1 1,300.3 29.2 3.7 (481.0

Q3/17 Q4/17 Q1/18 Q2/18 Q3/18 Sales Revenue Net Profit Unit: Million Baht Page 2 3. Results of Operations and Profitability Consolidated (Unit: Million Baht) Q3/2018 Q3/2017 %YoY 9M/2018 9M/2017 %YoY

cost of sales and services, respectively. Cost of media and agency increased by 13.5 million Baht or 203.2% from the same period in 2018 in line with revenue increasing. In addition, planning marketing

. Revenue from event organizer Revenue from event organizer for the six-month period ended 30 June 2019 and 2018 was 138.0 million Baht and 106.4million Baht or equivalent to 77.8% and 61.4% of total revenue

5,646 million or 92%. The Company had recorded the revenue from sales of the MahaNakhon- The Ritz Carlton residences Bangkok while in 2019 the Company is in the completion process of other property 3 | P

for 6-month period ended June 2018 2017 diff % 2018 2017 diff % Total revenues 800 558 242 43% 1,267 916 352 38% Revenue from sales 606 378 229 61% 1,062 721 341 47% Revenue from services 5 8 (3) -34

”) reported 2019 total revenue of THB 12,275m, increased by 63% YoY. Major drivers of such growth were 104% increase in revenue from sales of house and condominium together with 27% increase in revenue from

Computing business of Baht 15.44 million; - Other revenue of Baht 2.72 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and services, the