volume and the drought situation nationwide including Eastern area. The detail is as follows: 1) Electricity cost increased due to the higher raw water distribution to Chonburi area. Since the water supply

of ICUK for the UK market was THB 30 million, a decrease of THB 124 million or 80.4%, mainly due to; (1) cost of field sales to support distribution of - Translation - Page 7 of 9 products directly to

be Baht 446.70 million or an increase of 33.26 percent, due to expansion of distribution channels and effective cost management having resulted in maintaining profit margin at a good level. (2

selling and distribution expenses to operating revenue decreased due to higher revenue and improved cost management. 4. Selling and Distribution Expenses* Unit: THB Million, % Selling and Distribution

of sales and rendering services, cost of Nitrogen, selling and distribution expense and administrative expense /2 Net profit exclude non-controlling interests /3 Calculated from the total issued shares

from 79.01 Million Baht to 74.65 Million Baht or 5.52% due to cancellation of licensor distribution and manufacturing. This affects extensive project cannot apply tender as a results. 2. The Company’s

’ distribution became lower and in 2016, a Thai Movie, Joking 4G, generated the highest revenue in the year. Cost of the Production and Service and Expense of Selling and Management. 1. Cost of Production and

14.61 million or increased THB 56.88 million or 134.57% because film production and distribution films’ right generated more revenue. Moreover, cost and expense of the Company was managed more effectively

pocket books selling increase 12.61%.  Revenues from rendering of services decreased 78.86% due to the company had ceased to be distribution agent for foreign publications from September 1, 2018 onwards

million to THB 455.30 million or increased THB 121.90 million or 35.56% due to film production and film right distribution of the Company and its subsidiary generated more revenue than earlier year. Cost of