to the fact that the company had the legal consultant fee, which was the final expense. use To study the acquisition of shares of Universal Worldwide Transportation The Company also had a loss on

of sales 39.45 40.50 10.34 9.88 Administrative expenses 47.24 43.72 12.38 10.67 Loss (profit) from the exchange rate 0.77 0.95 0.20 0.23 Financial costs 22.98 16.41 6.02 4.01 Income tax expense 3.80

 [‐4%] and higher salaries expense [‐1%]. Page 1 of 3 Operating Profit Analysis Year‐on‐year operating profits were 40% lower at THB 355m in Q118 compared to THB 588m in Q117.  The Operating margin was 7

office, distribution and training center began to book such expense since June 2017. Financial Cost Financial costs for the first quarter of 2018 and 2017 were THB 0.07 million and THB 0.50 million with

to the sales promotion expense, transportation costs in accordance with higher sales volume and increased commissions from increase in selling through agents. Net profit and Net profit margin Forthe

Administrative Description Note(THB MB) Mainly caused from the staff costs and public relation's expense increase comparing to the same period of time in the year 2017. Finance cost The company incurred finance

. Hence, this commitment is reasonable and find a purpose the best benefits of us. The rental rates unchanged. This makes the expense of the same. Please be acknowledged for your information Yours Sincerely

2,779,223 3,073,407 3,108,032 3,566,952 Profit (loss) before finace cost and income tax expense 171,579 91,629 (925,969) (2,203,706) Finance costs (71,167) (166,022) (152,358) (128,928) Income tax (expense

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

/2017 in amount of Baht 1.87 million or 34.25%, the increasing came from interest expense of issue debenture, loans for use in business operations and the lending to invest in water management project. 9