- 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

) Financial Literacy media under the theme, “Money Matters,” with video presentation and storybooks about the importance of money saving, the basics of personal finance, and how to keep track of incomes and

course of business. As a matter of fact such revenues were classified as other incomes from acting as agent for selling of goods and rendering services. The revenues were not generated from the actual

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