25.5% Total Revenue 774.5 689.6 12.3% 775.2 -0.1% Selling and Administrative expenses 304.4 267.3 13.9% 326.9 -6.9% Profit before interest & tax 121.0 100.1 20.9% 93.2 29.8% % 15.6% 14.5% 12.0% Finance

61.24 241.21 70.71 30.44 12.62 Gross profit 176.47 39.38 104.58 30.24 183.33 40.29 107.94 30.92 71.89 68.74 Selling and Administrative expenses 81.50 18.19 51.51 14.90 78.22 17.19 50.05 14.33 29.99 58.22

PUBLIC COMPANY LIMITED Selling Expenses The selling expenses for the 2nd quarterof Year 2018 and 2019 were in amounts of Baht 2.96 million and Baht 3.30 million, increasing by 11.6%. The proportion of

same quarter of 2018, as a result of decreasing in sales. 3. The Company’s selling and administrative expenses in the 2nd quarter of 2019 were Baht 220.51 million, increased from the same quarter of 2018

the gross profit margin was 7.26%. Due to the average cost of raw material was lower than the market price. 3. Selling expenses was Baht 36.79 million which increased Baht 3.58 Million or increased

1,820.49 1,935.37 Selling & Administrative Expense 127.76 127.87 Finance Costs 24.29 21.34 Net Profit 32.34 (10.11) Earnings per share (Baht) 0.081 (0.025) The comparison between Second Quarter of 2019 and

to customer on time of price of Raw material increased. - Selling and administrative expenses of Q1/2017 was 9.96% of sale, decreased to 8.81% in Q1/2018 a decrease of 1.15% from sale due to sale

intensified and currency exchange fluctuated. Loss on exchange rate amounted to 4.9 mil. baht. Selling and administration expenses were about the same as last year. - Profit for the period fell 34% from 48.9

& Expense 1,222,945 643,949 578,996 89.91 Selling & Admin. Expense 257,018 165,350 91,668 55.44 Finance cost 72,753 49,709 23,044 46.36 Net profit 44,483 26,619 17,864 67.11 Net porofit margin (%) 3.50 3.96

the increasing in average selling price of existing completed projects. - Selling expenses in Q1/2018 amounted 214.85 million baht increased by 141.12 million baht or 191.40% compared to 73.73 million