, the total consolidated revenues were 11,040 million baht, decreasing of 117 million baht or 1% y-y. In the second quarter of 2020, the Company’s revenues were 5,384 million baht, decreasing of 279

Consolidated Financial Results 1. Operating Results Revenues In the first half of fiscal year 2021, the total consolidated revenues were 10,386 million baht, decreasing of 655 million baht or 6% y-y. In the

all new branches fully recognized the revenues. Other revenues decreased by Baht 1.42 million or equivalent to 17.03% due to decreasing of revenues from construction penalty of Lampang, Nakorn Sri

of the year 2017. The significant decreasing came from the reduction of the revenue construction works of renewable energy power plants projects in private sector according to industrial sector was

from decreasing of foreign sales revenue  Gross profit margin Q2/2018, the Company and its subsidiaries had the total gross profit of 78 MB decreased from Q2/2017 at 2 MB by 2.5 percent while the gross

due to the Company expanding its service to launch a new project for a client, a mobile operator group, offset by decreasing income from another existing project. Gross profit was Baht 11.6 million

5.0 million from Q3/2016 due to decreasing of pork price about 14% Gross Profit Margin Gross Profit Margin (GPM) in Quarter 3/2017 were Baht 211.1 million that improved from Q3/2016 in Baht 34.1 million

expanding and co-promotion with banks and mobile service providers. - Swine farm business recorded its revenue of Baht 194.9 million that decreased of Baht 29.5 million from year 2016 due to decreasing of pig

from the total usage amount that increased in line with the increasing number of kiosks and new services but decreasing 2.8% QoQ, due to the kiosks relocation scheme and the impact of seasonal factor. 2

พหลโยธิน แขวงจอมพล เขตจตุจกัร กรุงเทพฯ 10900โทร 0-2937-3312 โทรสาร 0-2937-3328 In the 3rd. Quarter of 2019 the Company and subsidiaries had a total income of 318.98 million Baht, decreasing by 62.43 million