- net 90.36 89.21% 77.71 65.79% (12.65) -14.00% Revenue from contract works 9.3 9.18% 36.93 31.26% 27.63 297.10% Revenue from service incomes 0.91 0.90% 0.55 0.47% (0.36) -39.56% Revenue from rental

million baht from the previous year. 1.3 In addition to the other incomes in 1.2 there are also the following incomes : Unit : Million baht 2017 2016 Interest income 1.99 2.53 Dividend received 97.68 111.39

increase 17.64 million baht from the previous year. 1.3 In addition to the other incomes in 1.2 there are also the following incomes : Unit : Million baht 2018 2017 Interest income 2.42 2.07 Dividend

incomes 2.87 0.65% 2.90 0.74% 0.03 0.89% Revenue from rental incomes 2.44 0.55% 2.63 0.67% 0.19 7.26% Total revenues 444.32 100.00% 393.34 100.00% (50.98) -12.96% Gross Profit / Margin 121.70 27.39% 99.52

period of the prior year 0.33 baht million or 29.60%, due to the following reasons as follows; 1. Total incomes of the Company increases 40.53 million baht or 139.57% against to the same period of prior

% -6.35 -27.31% Revenue from service incomes 2.51 0.72% 1.47 0.48% -1.04 -41.43% Revenue from rental incomes 1.62 0.46% 2.02 0.65% 0.40 24.69% Total revenues 348.49 100.00% 308.56 100.00% -39.93 -11.46

Million Baht % Million Baht % Million Baht % Sales revenue - net 406.55 91.50% 361.42 91.88% (45.13) -12.49 % Revenue from contract works 32.46 7.31% 26.40 6.71% (6.06) -22.96% Revenue from service incomes

) Other Incomes 65.83 78.14 Total Revenues 7,922.87 7,879.44 Selling & Administrative Expense 494.47 507.94 Finance Costs 83.94 90.76 Net Profit 17.98 443.44 Earnings per share (Baht) 0.05 1.11 The company

% Revenue from service incomes 0.49 0.42% 0.51 0.44% 0.02 3.86% Revenue from rental incomes 0.70 0.60% 0.63 0.54% (0.07) -10.66% Total revenues 116.70 100.00% 115.48 100.00% (1.22) -1.05% Gross Profit

discounts To increase sales volume and bring new products to open more markets Thus increasing the revenue from sales and services of the company this year Details are as follows Incomes Jan – Dec 2018 Jan