profit decreased by 30.09% to Baht 47.31 million from Baht 67.67 million in the comparable quarter of 2019. The clarification of the Company operating results is as follows: Revenue from Sales During the 1

(Million Baht) % Revenue from Sales 42.54 36.01 39.18 36.34 2.84 7.82 Other Revenue 0.34 1.08 0.30 1.08 (0.78) (72.22) Total Revenue 42.88 37.09 39.48 37.42 2.06 5.51 Costs of Sales 30.05 27.88 29.23 28.04

: Million Baht) 30-Sep-18 30-Sep-17 (Million Baht) % 30-Sep-18 30-Sep-17 (Million Baht) % Revenue from Sales 43.04 42.23 0.81 1.94 42.91 41.84 1.07 2.52 Other Revenue 0.78 0.59 0.18 30.91 0.78 0.59 0.18 30.91

revenue of the company for the twelve-month period ended 30 September 2017 was Baht 13,551 million, slightly decreased by 0.4% or Baht 31 million from 2016, which had total sales revenue of Baht 13,637

. Sales Revenue decreased by 192.18 million baht or 9.35% from 2,055.79 million baht in 2017 to 1,863.61 million baht in 2018 due to sales volume decrease which was affected by the turnaround maintenance of

] [1Q18VS 1Q17] Sales Revenue 3,440.2 3,391.6 +1.4% 3,536.4 -2.7% [ Sales Revenue, USD $109.1 $103.6 +5.3% $101.3 +7.7% ] Cost of Sales 2,551.4 2,433.4 2,452.5 Gross margin, (%) 25.84% 28.25% 30.65% SG & A

decreased from revenue from Sales Baht 314.35 million, decreased by 1.30%, from sales in material product group due to fluctuations in global markets from US and EU policies. Revenue from installation work of

decreased from revenue from Sales Baht 318.51 million, decreased by 40.12%, from sales in material product group due to fluctuations in global markets from US and EU policies. Used construction equipment was

million decreased from Baht 289.69 million in the year 2019 or decreased by 6.03%. Revenue decreased from revenue from Sales Baht 160.41 million, decreased 11.45 million Baht by 6.66%, it effect still from

1 Year 2019 Quarter 1 Year 2018 Change %YoY Revenue from sales and services 147.0 158.3 (11.3) (7.1%) Revenue from food and beverage sales 132.4 126.0 6.4 5.1% Total 279.4 284.3 (4.9) (1.7%) Gross