comprised of operating expense, selling and administrative expense, and depreciation, increased by THB 1,275mn (19.9% YoY) to THB 7,676mn. The increase in total consolidated expenses was contributed largely

for bill of exchange issuance. Income tax (expense) revenue For the 3 months period (quarter 3/2017), the Company has deferred tax expense at Baht 0.53 million which increased compared to the same

expenses reported at Baht 36.7 million, increased by 24.1% from the write off obsolete inventories. Shutdown expense was at Baht 9.4 million decreased by 76.1% from continuing production for sale. For six

3 months of the current year, the expense has increased due to the expenses and employee’s benefits at the amount of 0.62 million Baht as the severance pay rate has increased when compared to the

administrative expense was increased from the same period of the year 2019 in an amounting of Baht 5.27 million or 19.21 percent. Due to the Company change the concept to set up Management’s discussion and

been paid so financial costs will come down from here on in. Income tax expense has increased as Saraburi Quicklime does not have BOI exemption although there are planned projects that will enable

. Other income slightly increased because of the gain on short term investment, training service and LPG legal reserve service. 5. Administrative expense for the Group increased as the increased in number

service. 5. Administrative expense for the Group increased as the increased in number of staff and management to support Testing and Inspection service business, especially in eastern region. The staff cost

issuance. Income tax (expense) revenue For the 3 months period (quarter 2/2017), the Company has deferred tax expense at Baht 1.56 million which increased compared to the same quarter of prior year by Baht

cost based on our actual incurred construction cost of Nam Che project. Selling, General & Administrative Expense • SG&A increased 22.4% y-on-y (Baht 268 million in Q1’2018 to Baht 328 million in Q1’2019