net loss of 35.92 million baht, 15.93 million baht more than the same period last year which is more than 20 percent. The company would like to explain the reason for the aforementioned changes in

Services 800 759 5 Selling and Administrative Expenses 87 99 (12) Share of profit (loss) from investments in joint ventures (1) 2 (150) Finance Cost 10 15 (33) Net Profit 88 54 63 - 2 - Total Revenues In the

759 5 Selling and Administrative Expenses 43 48 (10) 87 99 (12) Share of profit (loss) from investments in joint ventures 1 1 - (1) 2 (150) Finance Cost 5 8 (38) 10 15 (33) Net Profit 48 29 66 88 51 73

48.4 (525.6) (24.6) Selling expenses 505.1 12.1 514.6 15.4 9.5 1.9 Administrative expenses 94.4 2.3 132.6 4.0 38.2 40.5 Total Expenses 2,738.8 65.5 2,260.9 67.8 (477.9) (17.4) Profit before share of loss

, increased from the same quarter of 2018 by Baht 6.97 million, or 32.37% due to payment of loan interest to financial institutions. 5. The Company had net loss of Baht 61.65 million, increased from the same

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

51% 9.26 6.79 2.47 36% Total Revenue 381.53 409.74 -28.21 -7% 373.90 405.29 -31.39 -8% Sharing of gain (loss) from investment value of the associates 0.25 -0.37 0.62 -169% 2 plant project with

) Financial costs 0.02 0.01 0.01 dt -6t 0.02 0.01 0.01 87.87 Total Expenses 5l 82 35.91 1.91 5.29 2a EO 36.24 1.34 3.70 Profit before share loss from investment in joint venture and income tax 2.83 4.74 (1 .91

the same period of last year is as follows: Consolidated Financial Statements Separate Financial Statements (Million Baht) 2018 2017 2018 2017 Total revenues 143.13 121.88 143.81 121.88 Profit (loss

performance Unit: Million Baht 2018 2017 Sales 1,863.61 2,055.79 Cost of Sales 1,797.16 1,844.15 Gross Margin 66.45 211.64 Gain (loss) on exchange rates 72.27 21.92 Other Incomes 11.49 19.91 Total Revenues