quarters in 2019; - Wholesales/Retails sales up 8% Y-O-Y thanks to same-store sales increase from theirs Lighting Solution Centers at both Ratchadapisek and Ratchapruk branches; - Export sales up 12% Y-O-Y

was due to an increase in Allowance for doubtful accounts of Baht 21.8 million resulting from liquidity problem of one major accounts receivable. In addition, there was a reversal of reduction cost of

services increase and the financing cost increase. Thus, the details of the Company’s performance are explained as follows: 2017 2018 Change MB % MB % MB % Rental and Service Income 708.0 94.9% 628.7 86.9

revenues were able to growth better than overall of the industry. 2. Selling and Administrative Expenses Selling and Administrative Expenses increase in accordance with sales. In Q3/2019, the company’s

statements 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Continuing operations Revenues 1,808.5 100.0 303.4 100.0 1,505.1 496.1 Costs (1,737.4) (96.1) (315.5) (104.0) 1,421.9 450.7

rental and rendering of services increased 21.2% from THB 109.5 million to THB 132.8 million due to an increase in the rate of car parking services and utility fees, and new tenants for Bangna Warehouse in

the increase were mainly due to increased revenue from animation segment and reverse allowance for doubtful account from 2018 Analysis of operating result Revenue Business categories/Segments For the

from sales 12% with the increase of sales volume while the cost of sales of goods decreased 4%. In the second quarter of year 2017 gross profit rate 10%, compared with 4% in 2016. So the company’s gross

from Baht 36.9 million in the second quarter of 2016 to Baht 44.6 million in the second quarter of 2017, increased by Baht 7.7 million or 20.9 percent due to the increase of same store sales of the

, decrease from the same period of last year that gross profit margin was 12.01%. This is result from steel price increase in Q1’2017 and then decrease in Q2’2017. Therefore, the selling prices decrease by the