from Baht 1,627.5 million to Baht 1,601.4 million. The decreasing of Baht 26.1 million mainly derived from sales of natural gas power plant decreased by Baht 14.3 million as the natural gas power plants

decreasing by 75% and Influenza decreasing by 35% (Statistical reference from Trang Public Health Organization). Thirdly, the insurers have stricken their policies regarding admission process and patient’s

the three-month period ended 30 September 201 9, the cost of sales was 33.62 million Baht, decreasing by 1 .09% from the same period in the previous year which had a cost of sales of 33.99 million Baht

: Summary of operating results for Q1/2019, Ended of March 31, 2019 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2019 2018 2019 2018 2019

36.3% YoY to THB 1,992mn, predominantly due to the increase in revenue from hotel operations as a result of the hotel portfolio expansion, together with revenue from the termination of hotel management

% YoY. Nevertheless, Outdoor media - our focus segment- recorded THB 1,525mn in advertising expenditure, an increase of 3.8% QoQ and 11.0% YoY, benefiting from a shift in people’s behavior to spend more

stable whilst the cost for import scraps is continuous increase. However, in the third quarter of 2018, the Company had the sale revenues and sale volumes increased in significantly, which can summarized

31 March 2020 31 December 2019 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 395 333 (19%) Other payables and accrued expenses 353 340 (4%) Advance from

have booked in late 2017 and hence limited our ability to generate more license sales in 2018. Cost of Service Despite an 8.5% increase in revenue, our cost of service decreased by 4.44 mb or 1.5 % to

risks to be monitored going forward. An oversupply of condominium units in certain price ranges and areas, particularly condominium with price below THB 3mn, continued to increase, while the time taken