Incomes 78.14 60.33 Total Revenues 7,879.44 7,032.50 Selling & Administrative Expense 507.94 499.86 Finance Costs 90.76 94.42 Net Profit 443.44 121.25 Earnings per share (Baht) 1.11 0.30 The company would

Cost of Sales and Expenses Major costs of the Company compose of cost of sales, selling expense, administrative expense and interest expense. In the year 2016 and 2017, the Company shows its cost of

Million Baht, or 3.66% compared with 2017. 4. Adminstrative expenses On 2018, the Group’s administrative expense total amount of 66.10 Million Baht, increased by 7.56 Million Baht, or 12.92% compared with

of the SET Index. 4. Income tax expense in this quarter increase from the same period of last year in the amount of Baht 5.04 million due to the tax effects on timing difference of taxable income and

9,874.00 6,950.00 42.07 PROFIT BEFORE INCOME TAX 3,072.00 834.00 268.35 Income Tax (Expense) Revenue 644.00 200.00 222.00 PROFIT (LOSS) FOR THE PERIOD 2,428.00 634.00 282.97 Gross profit margin (%) 37.02

compared to the same period of the year 2018 which was in line with the revenue. 2 / 2 3. The total administrative expense decreases in the amount of Baht 2.71 million or 9.07% for three- month period when

quarter ended 2019 and 2018 were Baht 34.03 million and Baht 27.49 million respectively. The increase of Baht 6.54 million was mainly a result of the sale expense (Freight and shipping cost, commission fee

/12 Administrative expense Total administrative expense of the Company and subsidiary amounting to Baht 200 million, increased by Baht 2 million QoQ and increased by Baht 21 million YoY. (Separate: Baht

18.41 million, mainly due to the increase in fair value of investment in equity securities which is in line with the increase of the SET Index. 4. Income tax expense in this quarter increase from the same

11,723.00 7,658.00 53.08 PROFIT BEFORE INCOME TAX 8,729.00 2,825.00 208.99 Income Tax (Expense) Revenue 3,260.00 620.00 425.81 PROFIT (LOSS) FOR THE PERIOD 5,469.00 2,205.00 148.03 Gross profit margin