, compared to 453,346,120.34 Baht of sales Q3/2017. It increased 139,806,976.15 Baht or 30.84%. This resulted from the amount of orders increased. The cost of sales in Q3/2018 was 500,886,740.62 Baht

recorded export sales of 302.86 million Baht which increase from the same quarter last year totaling 92.93 million Baht or 30.68% (Export sales in the third quarter of 2017 was 209.93 million Baht). Cost of

the ABOVE 39 condominium project at the selling price of Baht 800 million. 2. The Company recognized cost of condominium sales for ABOVE 39 project which presented under cost of sales and services for

Revenue from sale of goods 2,427.7 2,740.4 -312.8 -11.4% Cost of Good sold 1,724.4 2,005.5 -281.2 -14.0% Selling and administrative expense 521.3 534.9 -13.6 -2.5% Finance costs 7.0 8.1 -1.1 -14.0% Share of

Revenues from sale 4.57 2.60 1.97 75.77 Revenues from service 743.70 1,159.94 (416.24) (35.88) Total revenues (1) 748.27 1,162.54 (414.27) 35.64 Cost of sales 3.13 1.63 1.50 92.02 Cost of service 525.91

income 93,154 25.49% 11,509 5.86% 81,645 709.40% Total revenues 365,424 100.00% 196,323 100.00% 169,101 86.13% Cost of sales (198,397) 54.29% (126,154) 64.26% (72,243) 57.27% Cost of services (30,098) 8.24

ic Company Limited, 335/7 Srinakarin Road, Nongbon, Pravet, Bangkok 10250 , Tel : (66) 02 366 0400 Fax : (66) 02 366 0399, www.getabecboi ler.com 2. Cost of contract work In the first quarter of 2020

257.35 353.79 (96.44) -27.26% Cost of goods sold and cost of services 217.76 434.06 (216.31) -49.83% 39.59 (80.28) 119.87 -149.32% Selling and Administrative Expenses 40.15 36.61 3.53 9.65% (0.56) (116.89

45.55 percent. 2  Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was decreased from 72.48 percent in Q.2/2019 to 64.09 percent in Q.2/2020. Cost for Rent and Service The

% Other income 107,123 17.09% 55,131 11.61% 51,992 94.31% Total revenues 626,852 100.00% 474,868 100.00% 151,984 32.01% Cost of sales (377,939) 60.29% (308,204) 64.90% (69,735) 22.63% Cost of services