% 17.14 4.33% (4.94) (28.82%) Total Revenue 274.94 100.00% 395.42 100.00% (120.48) (30.47%) Cost of sales (131.85) (47.96%) (195.11) (49.34%) (63.26) (32.42%) Cost of construction service (31.55) (11.48

39.18 (24.22) (61.82) Other Revenue 0.26 0.34 0.21 0.30 (0.09) (30.00) Total Revenue 17.07 42.88 15.17 39.48 (24.31) (61.58) Costs of Sales 13.86 30.05 13.02 29.23 (16.21) (55.46) Cost of distributions

778.67 96.23% 1,063.38 96.72% (284.71) (26.77%) Cost of sales (397.75) (49.15%) (576.34) (52.42%) (178.59) (30.99%) Cost of construction service (98.57) (12.18%) (68.70) (6.25%) 29.87 43.48% Total Cost

year 2016. The decreased sales revenue was mainly impact by the continued global economic downturn therefore overall reduced consumption in all as compared to previous year. 2. Cost of sales For the

Service Revenue The Company and its subsidiaries’ rental income and service revenue earned increase of Baht 0.68 million or 1.26 percent. 2  Expenses Cost of Sales The Company and its subsidiaries have the

9,279.78 327.33 3.53% Revenue from service 7.18 5.20 1.98 38.09% Total revenue 9,614.30 9,284.98 329.32 3.55% Cost of goods sold 6,892.49 6,307.86 584.64 9.27% Cost of service 5.07 3.78 1.30 34.37% Total

derived from the hard disk drive and PCBA products as compared to previous year. 2. Cost of sales For the second quarter of year 2018, the Company’s cost of sales was Bt. 25,430.04 million or 95.20% of

million Baht or 50.29% from year 2018. Cost of contract work In 2019, the Company and its subsidiaries had cost of contract work in the amount of 1,037.42 million Baht, the ratio of cost of contract to

. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 3.05 million or 55.83 percent. 2  Expenses Cost of Sales The Company and its

Sales) Total Financial cost 9.1(1.9%) 7.5(1.2%) 21.1% TKS 1.9(0.4%) 1.0(0.2%) 82.9% Extra Financial cost 4.4(0.9%) 3.5(0.5%) 26.6% Company 6.3(1.3%) 4.5(0.7%) 39.4% TBSP 2.8(0.6%) 3.0(0.5%) (6.9%) Company