Microsoft Word - ELCID_Telemax Capital Increase       No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The

million or 7%, mainly due to an increase in cost of real estate sold which varied with an increase in revenue from sales of real estate. Page 3 of 4 IV Expense (Unit: Million Baht) Second quarter 6-month

service expenses which have been varied by the increase in fees and service income. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY) Fees and service income

million, increased by 21.6% when compared to the first quarter of 2019. The increase was due to the increases in fees and service expenses which have been varied by the increase in fees and service income

at Baht 48.06 million, increase of Baht 10.26 million or 27.14% compared to the same period 2018, varied to the increased revenue from sales of land and houses as bellows. Description Q1/2019 Q1/2018

million or 27.14% compared to the same period 2018, varied to the decreased revenue from sales of land and houses as bellows. Description Q1/2019 Q1/2018 increase(decrease) million Baht million Baht million

period of year 2019, the cost of sales at Baht 90.36 million, increase of Baht 14.18 million or 0.19% compared to the same period 2018, varied to the decreased revenue from sales of land and houses as

of year 2019, the cost of sales at Baht 90.36 million, increase of Baht 14.18 million or 0.19% compared to the same period 2018, varied to the decreased revenue from sales of land and houses as bellows

increase of 463.3 MB and 700.2 MB or increase of 36.6% and 68.0%, respectively. This is because the Company had delivered many large-scale projects which had just been auctioned in early 2019. Those large

sales in this quarter; - Wholesales/Retails up 4% due mainly to the sales increase from company Lighting Solution Centers at both Ratchadapisek and Ratchapruk branches; - Whilst Export rose 36% as the