Million Baht increased from year 2018 which has total expense of 745.50 Million Baht or 35.09 percent by following reasons:.  Cost of sales is 381.41 Million Baht when compared to the same period of

and Baht 0.25 million respectively. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht 3 months Percent of total revenue 2018 2017 % % Cost of goods sold 259.61 288.29 68.05 70.36 Cost

Expenses (130.8) (152.9) -14.5% Finance Costs (366.6) (459.9) -20.3% Share of Profit from Investments in Associates and Joint Ventures 2,047.4 1,936.1 5.7% Income Tax (Expense) Income (49.1) (18.2) 170.4

Joint Ventures 207.9 553.8 345.9 166.4 Income Tax (Expense) Income 0.0 (2.9) (2.9) N/M Profit attributable to Owners of the Parent 185.1 569.9 384.8 207.9 Non-Controlling Interests 0.0 0.0 0.0 0.0 1

15.3% Administrative Expenses (34.5) (8.4) 308.8% Finance Costs (76.9) (93.7) -17.9% Share of Profit from Investments in Associates and Joint Ventures 339.2 659.2 -48.5% Income Tax Expense (6.3) (6.8

3,295.06 99.96% 3,405.45 99.97% 110.40 3.35% Cost of sales and services 3,019.74 91.61% 3,090.82 90.74% 71.08 2.35% Gross Profit 275.32 8.35% 314.64 9.24% 39.32 14.28% Other income 1.32 0.04% 0.87 0.03

684.6 482.3 41.9% 1,817.4 1,331.40 36.5% Cost of services 233.7 173.0 35.1% 660.2 480.5 37.4% Insurance expenses 76.6 25.5 200.5% 168.8 47.7 253.9% Gross Profit 374.2 283.9 31.8% 988.4 803.2 23.1

% 100.00% 100.00% Cost of sales (119.80 ) (95.57 ) (24.23 ) 25.35% (74.98%) (68.02%) Gross Profit 39.98 44.94 (4.96 ) (11.04%) 25.02% 31.98% Other income 6.56 6.76 (0.20 ) (2.96%) 4.11% 4.81% Revenues from

, declined from QoQ which reported at 39.7%. The decrement was due to the selling of decorative items continuously grew from the 1st quarter. The Company reported total expenses and cost of Baht 489.0 million

comprehensive income for the year ended 31 December (Unit : Million Baht) 2017 2016 Change % Change Operating revenue 1,580.25 1,411.68 168.58 11.94% Operating cost 1,335.73 1,217.44 Gross profit 244.53 194.24