7.99 million whereas Baht 5.79 million increasing Baht 2.20 million or representing 38 % increase and equivalent to the gross margin of -28.87 % and 33.83 %, respectively. In addition, in this captioned

Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 2,220.88 100.00% 1,832.11 100.00% 388.77 21.22 Cost of service 1,868.61 84.14% 1,454.70 79.40% 413.91 28.45 Gross Profit 352.27 15.86

%. • Gross profit from rental and services business of 3.3 million baht, increase of 0.64 million baht. • In addition, there were increasing in dividends received and profit from selling investment of

same quarter of last year. ⚫ Increase in cost of goods sold are mainly impact to minus in bottom line of 7.1 million baht. ⚫ Rising in selling expenses of 15% are from increasing in salesforce

quarter of last year. ⚫ Increase in cost of goods sold are mainly impact to minus in bottom line of 7.1 million baht. ⚫ Rising in selling expenses of 15% are from increasing in salesforce, transportation

% Revenues Analysis The Company’s total revenue for the first quarter of 2019 was 546.8 million Baht, which was an increase 36.7% from the same period last year. The reasons for an increasing of revenues can

. The increase of total assets mainly came from increasing in inventories due to revenue growth and increasing in PPE, however, Intangible asset due to be used for the production of products to support

continues to grow. As a result, the total usage amount in 2017 has increased to Bt36,174mn which was more than the company forecasted of Bt30, 0 0 0 mn or an increase of 5 4.7% YoY. The increasing number of

company and its subsidiaries’ cost of construction in this 3rd quarter of 2018 was Baht 87.62 million whereas Baht 63.58 million in the same quarter of 2017 increasing Baht 24.04 million or 37.81% increase

increased. Unbilled payables increased by 212.3 MB, representing an increase of 25.6%, increasing in line with project delivered at the end of Q3–2021 which has not yet been charged by the supplier