) Sales 201 176 14 Total revenues 216 188 15 Cost of sales 181 164 11 Selling and administrative expenses 20 20 (3) Net profit (loss) 14 4 253  Sales Sales increased 25 million Baht or 14%, as a result of

purchasing to deal with new suppliers for better deal in term of better price, volume and credit term. Page 2 of 3 Selling and Admin Expenses % Selling and admin expenses to revenue of Q3 2017 and Q3 2016 are

Computing business of Baht 15.44 million; - Other revenue of Baht 2.72 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and services, the

and Criteria used in determining value of transaction The total value is amount of 27,009,900 baht which the company will pay by cash to the seller. The selling price is appraised by GPV Global

272.08 278.32 2.29% Selling expenses (72.49) (70.95) -2.12% Administrative expenses (124.73) (144.64) 15.96% Operating profit 74.86 62.73 -16.20% Investment income 3.55 0.23 -93.52% Net foreign exchange

goods sold -1,116,184 -1,060,184 -56,000 5.28% -313,065 -307,387 -5,678 1.85% Selling expenses -212,080 -193,123 -18,957 9.82% -50,950 -50,734 -216 0.43% Administrative expenses -74,579 -66,085 -8,494

revenue and selling & administrative expenses of the company was 2,218 million Baht comparing with the 1 st quarter of 2018 which the company had costs of revenue and selling & administrative expenses at

(4.89) (59%) 4. Profit from sale un-used Land - - 132.39 - - 5. Selling expenses, administrative expenses and financial cost 63.97 55.22 57.03 8.74 16% 6. Income tax expenses 9.96 9.60 35.97 0.36 4% 7

% Total cost 7,693.4 6,897.6 795.8 11.5% Selling and administrative expense 2,104.9 1,876.7 228.2 12.2% Finance costs 40.0 -12.0 52.0 434.3% Share of profit from investment in associates 174.8 245.1 -70.3

, financial cost was 247.17 million baht, the selling and administrative expense was 139.38 million baht and bad debts and doubtful accounts expense was 40.81 million baht. The Total Assets was 50,047.26