. The Social Security Scheme revenue for Q2/2019 were reported in the amount of Baht 752.8 million growing from Q2/2018 by Baht 119.5 million or increased 18.9 percent due to an increase in quota led to

service income of 1,506.94 million baht, an increase from the year 2018 by 216.83 THB mn or representing an increase of 16.81 percent from the previous year, mainly come from the expansion of Backlog that

THB 0.40 million or +46.52% YoY due to the increase in marketing activities in line with the expansion of digital content via telecommunication channels service. In 9M2021, selling expenses were THB

quarter. However, the Thai economy is expected to grow continually from last year, thanks to the expansion of exports and tourism sectors as well as an increase in government consumption. In addition, the

. Dramatic portion of increase resulted mostly from an increase in cost of goods sold of export sales following an increase in revenue. Meanwhile, cost of service in this quarter was equal to 62.96 million

expansion of the customer base and therefore increase in sales order from the customers. 2. Cost of sales and service increase by Baht 12.5 million or 290% compared to the same period of last year

-9.9 -24.7% Share of profit from investment in associates 126.8 174.8 -48.0 -27.5% Net Profit 999.3 903.2 96.1 10.6% Million Baht Increase (Decrease) The operating result of the Company for FY 2019/2020

expenses increase were selling expenses in related to allowances for doubtful debts in subsidiaries and the employee remuneration expenses from business segment expansion. Statement of Financial Positions

million respectively. The increase was from our fully built the new headquarter, training and distribution center plus the expansion of the factory and new branches. Liabilities As at 30 June 2017 and 31

2018, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 978 Million representing an increase from the same quarter of the previous year by Baht 255