expenses to revenues from main business 2019 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling expenses 104 2% 108 1% (4) (4%) Administrative expenses 914 14% 853 11% 61 7

. % Mio. % Mio. % Subsidiary Profit before Expenses 185.1 20.2% 241.1 26.0% 56.0 30.3% Selling Expenses 96.5 10.5% 107.6 11.6% 11.1 11.5% Administrative Expenses 65 7.1% 88.4 9.5% 23.4 36.0% EBIT 23.6 2.6

35.1% Cost of Service 672.4 36.0% 875.4 34.7% 203.0 30.2% Gross Profit 1,086.3 58.1% 1,413.0 56.0% 326.7 30.1% Other Income 6.4 0.30% 11.8 0.5% 5.4 84.4% Administrative Expenses 302.8 16.2% 394.1 15.6

3.49 6.77 6.04 -0.73 -10.78 2.55 73.07 Administrative Expenses 118.30 103.58 -14.72 -12.44 30.99 23.52 28.8 5.28 22.45 -2.19 -7.07 Administrative Expenses to Revenue Ratio (%) 12.15 12.33 0.18 1.48 12.68

) % Revenue from Sales & Service 1,084.1 875.0 1,073.3 209.1 23.9% 10.8 1.0% Cost of Sales & Service 803.3 651.7 829.8 151.6 23.3% (26.5) (3.2)% Administrative Expenses 73.5 51.4 70.8 22.1 43.0% 2.7 3.8

has decreased when compared to the same period of last year due to the decreasing of The Company’s sales and services revenue but sales and administrative expenses was fix. Please be informed

), administrative expenses increased to 0.65 million baht due to salaries and benefits increased 0.29 million baht. Allowance for doubtful accounts increased by 0.28 million baht. Other expenses increased 0.08

Suit Co.,Ltd. comparing at the same period in 2016 representing 32.70% decrease but the cost of selling and service went up 25.62%. The cost of administrative when compared to income from medical

, increased from the same quarter of last year amount of THB 33.83 million or 52.17 per cent, the result from an increase of cost of film production which related to income. 3. The administrative expenses of

10,911.09 43.49 0.40% Gross profit 3,847.69 3,715.25 132.44 3.56% Selling and administrative expenses 3,313.56 3,344.76 (31.20) (0.93%) Profit before finance cost and income tax expenses 1,505.33 1,379.37