follows; Operating Performance 1. Revenues Unit: Million Baht In general of the 1st quarter 2018, the Company could generate total revenue amounted to Baht 381.53 million decreasing 7 percent from the same

statements in the amount of THB 314 million, which is decreased from the previous year by THB 86 million, equivalent to 21. 4 percent which resulted from the declining in revenue from the Domestic and Overseas

decreasing in total revenue from sales. The consolidated gross profit margin contributed of 14.30% in 2Q2020, slightly increased from 13.87% in 2Q2019. The participating profit from associates was THB 84.96

Group has THB 9.64 million other income in 2018, reduced from THB 11.42 million in 2017. Main factor was decreasing yield from reducing S-T investment principal. Cost of Sales and Gross Profit Unit : THB

million baht higher than the sixth-month period for 2018 by 23.0 percent. The reason for the Company’s incurred net loss was due to a decreasing in rental and services income and an increasing selling and

amounted to Baht 355.9 million or 52.9% which decreased from 1Q19, amounted to Baht 421 million or 54.7%. Decrease from decreasing sales for retail stores and the rate of decline from the decreased

decreased by 3. 1 million Baht or 13. 2% when compared with the first six- month of last year in line with revenue decreasing. In addition, planning marketing support project in the first quarter of 2 0 1 9

at June 30, 2018, the Company has total assets at Baht 396.53 million which decreased from as at December 31, 2017 by Baht 25.74 million or equivalent to 6.10%, mainly due to decreasing in property

Baht 807.93 million of the quarter 2/2019. The significant decreasing came from the revenues decreasing of Transmission line works, substation construction works and increasing of Underground and

, with revenues of the IC division in Ayutthaya decreasing 5% and Jiaxing decreasing by 32%. "HTI" the Microdisplay/RFID operation in Ohio sales revenue decreased 32% in Q120 from Q119. Quarter on Quarter