172.72 MB or 14.16 % from previous year, because of the revenue from sales and sevice of Ice Machine and Industrial Refrigeation Machine Business had decreased 251.35 MB or 29.14 %, Machineries for Liquid

years ended December 31, 2018 2017 REVENUES 5,027.05 6,357.19 Revenue from sales and services 4,543.70 6,025.78 Revenue from sales electricity 330.85 143.28 Other income 152.50 188.13 EXPENSES (5,056.20

same quarter of previous year. 2018 2017 2018 2017 REVENUES 1,250.37 1,392.04 2,603.21 2,963.94 Revenue from sales and services 1,143.82 1,351.79 2,341.60 2,845.74 Revenue from sales electricity 89.30

1,705.4 1,735.6 30.2 1.8% 5,315.9 6,502.1 1,186.2 22.3% Revenue from finance lease under power purchase agreement 102.3 95.3 109.4 107.9 (1.5) (1.4%) 411.0 414.9 3.9 0.9% Cost of sales and services (1,149.4

% Amount % Q2-17 VS Q2-16 Q2-17 VS Q1-17 Sales Revenue 12,296 100.0 11,273 100.0 12,127 100.0 9.1 1.4 Gross profit 3,123 25.4 3,070 27.2 3,218 26.5 1.7 (3.0) Operating profit 1,441 11.7 1,222 10.8 1,377 11.4

Q4/17 Q1/18 Sales Revenue Net Profit Unit: Million Baht Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q1/2018, domestic RTD fruit juice market continued to decrease 10

%, while domestic sales decreased by 19.7%. Baht 1.0 million revenue came from other activities, transportation, sales of scraps, and obsolete equipment. Gross profit margin increased from 33.1% to 35.2% due

and 2020 were 61.3% and 60.9%, respectively, decreased by 2.7% from Q4/2019 and 3.8% from 2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from sales in a

ended September 30, 2019 Three-month period ended September 30, 2018 Increase (Decrease) THB millions % THB millions % THB millions % Revenue from sales 47,780 89.4% 44,655 88.8% 3,125 7.0% - Revenue from

% Revenue from maintenance service to outside 47.8 - - - N.A.(