Kasemrad Hospital Rattanatibeth. - Total expenses for Q1/2019 were reported in the amount of Baht 1,764.2 million which increased from the Q1/2018 by Baht 226.8 million or 14.8% which consists of cost of

May 2019. The Company still has fixed cost for the period of shutdown while doesn’t have sale revenue including cost per ton still high for production period which resulted from depreciation and the

administrative expenses in Quarter 2/2019 increased by Baht 22.3 Million or 16.4% from Q2/2018 due to past services cost for long-term employee benefit (Labor Protection No. 7, B.E.2019) and IT system improvement

(13.7) 815.4 902.2 (9.6) Total Expenses (Million Baht) Quarterly Change Six-month End June 30, Change 2/2019 2/2018 % 2019 2018 % Cost of goods sold 285.6 360.7 (20.8) 542.9 621.2 (12.6) Temporary

127.23 233.94 (106.71) -45.61% Other revenues 1.17 0.4 0.77 192.50% Total revenues 128.40 234.34 (105.94) -45.21% Cost of sales 56.70 88.41 (31.71) -35.87% Selling expenses 8.51 12.23 (3.72) -30.42

/2018. The company is constructing a new recycling plant in Lampoon. The new plant will be used for managing waste in Northern part of Thailand. The new plant in Lampoon will lower managing cost and

14.37% due to cost of raw materials for wire has adjusted which higher than sales price and allowance for diminution in value of inventories has been recorded because of inventory deterioration which

Cambodia 4,174,257.02 AMF Myanmar 3,041,487.55 Total 95,682,700.03 This amount was calculated based on the cost (labor cost, administration cost, equipment cost etc.) of AFS who works for subsidiaries

enterprise market in the medium term. Cost management has resulted in profitability improvement. Excluding payment to TOT, cash cost of service and SG&A continued to be stabilized, -4.8% YoY and +2.2% QoQ, due

than the sixth-month period for 2017 by 12.7 percent. The reason for the Company’s incurred net loss was due to an increasing in selling and administrative expenses and increasing in financial cost. Thus