, released company from certain operating expenses. • Regarding to costs control in raw material, promotional and selling expenses and administration expenses, company delivered significant improvement in

promotion decrease. Selling expenses for Q2/2019 amounting of Baht 16.73 million. (2018: amounting of Baht 17.79 million). 4) The administration expenses amounting to Baht 13.98 million, increased by Baht

of sales to sales by 97.2%. The company has a gross profit of Baht 4.2 million. 3) The selling and administration expenses increased by Baht 0.7 million compare to the quarter 1/2017. (quarter 1/2018

is lower as compared to the same period last year. Sincerely Yours, (Mr. Kuan Chiet) Vice President – Finance & Administration

) Million baht Million baht Million baht % Total revenue 382.22 643.92 (261.70) (40.64) Cost of sales and services 360.55 671.54 (311.00) (46.31) Sales and Administration Expenses and Financial cost 22.67

sales to sales by 90.1%. The company has a gross profit of Baht 17.8 million. 3) The administration expenses increased by Baht 0.5 million compare to the quarter 2/2017. (quarter 2/2018 was in Baht 17.8

increase of sales. The cost of sales to sales by 78.39%. The company has a gross profit of Baht 50.26 million. 3) The administration expenses amounting to Baht 10.38 million, decreased by Baht 1.89 million

revenue, costs controlling in raw material, promotional and selling expenses and administration expenses. Revenue by segment Unit: million baht for 3-month period ended September for 9-month period ended

121.56 million baht when compared to the same period last year from the Covid-19 outbreak effect. 6. The comparison of the Company’s administration expenses of the first quarter of 2020 and 2019 are as

million. 4) Selling expenses decrease amounting of Baht 3.87 million or 17.87% due to transportation charge decreased Baht 4.05 million. 5) The administration expenses amounting to Baht 14.46 million