expense was costs of goods sold, a decrease of Baht 57.2 million from Baht 847.0 million of Q2/2018 to be Baht 789.8 million in Q2/2019 or 6.75% decreased from last year’s which was in line with sales

Leasehold Property Fund 12 12 - - Total 469 427 42 10 III. Cost of sales breakdown by business segment Second quarter (Unit: Million Baht) 2019 2018 Change Change (%) Cost of real estate sold 1,321 1,998 (677

the balance at the ended of 31 December 2018. This were mainly because there was a decrease in trade and other receivables from sales and inventory as the Company sold a large amount of trading products

at the ended of 31 December 2018. This were mainly because there was a decrease in trade and other receivables from sales and inventory as the Company sold a large amount of trading products in the

value of deposit 50 million baht. And revenue from reversal of tax refund 10.76 million baht Cost of goods sold and services Cost of goods and services in the second quarter of 2019 in the amount of

sold units) due to an increase of units that were unable to transfer within the company’s deadline. หนา 3 ของ 5 II Expenses. 1. Cost of real estate sales, in the period of Quarter2/2019, amount of

Baht 45.3 million from Baht 934.0 million of Q2/2017 or equivalent to 4.85%. Our major expense was costs of goods sold, a decrease of Baht 50.9 million from Baht 897.9 million of Q2/2017 to be Baht 847.0

services net. 73.77 84.85 (11.08) (13.06) 2. Decrease in cost of goods sold and services (13.79) As of March 31, 2018, sales volume decreased. 3. The increase in selling and administrative expenses was

24.19 million or 67.61%. The major increasing came from sold pipes to customer in laos. 2. Incomes from the water management business in quarter 2/2018 increased from the quarter 2/2017 by Baht 19.38

increasing in cost of goods sold and selling expenses, (reflecting increase in sales eg. freight expenses). • Administrative expenses increase 80% mainly are from reserve of contingent losses of 17.5 million