in brokerage fee, fee and service income and other revenue on lower market trading volume and fluctuated market condition, Krungthai ZMICO was able to strategically control cost and improve operational

of the Company’s rental and services income compared to last year are as follows: (million baht) The year of 2019 The year of 2018 Rental and Hotel service Income 4,610.20 3,468.22 Cost 3,172.77

5.96 million compare with the same period of 2016 2. The Loss from impairment on investment in the separate financial statements by cost method Baht 47.76 million, which increased 100 % compare with the

increased. 2. Cost of goods sold and service was 37.38 million Baht, decreased 749.97 million Baht or 95.25% from the same period last year due to the sales volume and sales revenue decreased. 3. Selling

in the separate financial statements which was estimated by cost method at 47.76 million baht, which increased by 100 % compare with the same period in 2016. Investments in joint ventures were

amount of Baht 26.28 million. The service cost was Baht 13.40 million. Gross profit from the service of advertising board renting was equivalent to 50.96%. 2 . Income earned from fine imposed for the

goods 167.64 153.36 14.28 9.31 Revenue from project works and services 80.96 67.18 13.78 20.51 Total Revenue from Sale and Services 248.60 220.54 28.06 12.72 Cost of sales of goods 118.22 112.99 5.23 4.63

. 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

, the net profit margin has dropped slightly mainly due to the increase in cost from the Company, which started fully realizing the depreciation from the new factory building in Q1/2018. Depreciation

% due to cost of hospital operations which increased in the amount of Baht 95.3 million or 8.3% complied with an increase of the revenue. The distribution costs and administrative expenses increased in