volume and higher sale volume in CNF incoterm. . Cost of goods sold and expenses (Thousands Baht) Year Change 4th Quarter Change Amount % Amount % Cost of goods sold (1,060,184) (935,107) (125,077

Revenues from sale 3.36 1.27 2.09 164.57 Revenues from service 390.94 617.70 (226.76) (36.71) Total revenues (1) 394.30 618.97 (224.67) (36.30) Cost of sales 2.33 0.68 1.65 242.65 Cost of service 266.30

information amount percent Revenues from sale 3.98 2.01 1.97 98.01 Revenues from service 532.40 928.67 (396.27) (42.67) Total revenues (1) 536.38 930.68 (394.30) (42.37) Cost of sales 2.73 1.25 1.48 118.40 Cost

decreased by 1.48 million baht, rental income increased by 1.04 million baht, other income decreased 1.71 million baht and total revenue decreased by 23.38 million baht. Cost of sales for the nine-months

percent from the same period of last year affected by foreign exchange volatility during the Covid-19 pandemic in first quarter that lead to accumulated loss on exchange rate. 2. Cost of goods sold and

follows: Revenue by segment Revenue Cost Gross Profit 2018 2017 2018 2017 2018 2017 1. Event organizer 166.8 151.7 15.1 96.0 68.4 27.6 70.8 83.3 -12.5 2. Media and Agency 60.3 34.9 25.4 33.6 25.4 8.2 26.7

the year 2016. The main cause is from the reduction of the compensation for loss of production and estimated construction cost of WTG’s foundations of Huay Bong 2&3 wind farms. Sales and administration

% decreasing from the same period of last year of profit Baht 83.80 million because the decreasing of production was affected of higher production cost. 3. Sales and administrative expenses: Sales and

cost of sales amounted to 29.23 million Baht, while selling and administrative expenses and financial costs were 8.96 million Baht in total. Net income for the period of the company was 1.51 million Baht

loss from sale income of Baht 1.75 million or 0.97% decreasing from the same period of last year of profit Baht 27.85 million because of the decreasing of production resulting of higher production cost