transportation cost for distribution in both domestic and international market, sales promotion expense for exhibition In Laos and agent commissions for selling through agents. All cost of selling is incurred to

the controlling of operating expenses. • Administrative expenses increased by 39.8% from the adjustment of severance payment in 2Q19 • Shutdown expense increased by 227.5% from furnace maintenance and

Equity market trading volume comparing with the second quarter of 2018, and the share of loss from KT ZMICO’s associated company. However, KT ZMICO’s operating expense went down from last year as a result

was in Baht 26.8 million) 4) Financial cost decreased by Baht 0.5 million, mainly due to decrease of interest expense. 5) Company record loss sharing in joint-venture by equity method of Baht 1.2

, which exempts the corporate income tax for the revenue from the new factory, the tax expense decreased THB 3.46 million from the previous year. Therefore, the separate financial statements show a net

748,801 1,231,252 Profit (loss) before finace cost and income tax expense 230,622 223,434 24,562 (859,392) Finance costs (45,628) (27,150) (41,169) (82,690) Income tax (expense) benefit (29,557) 62,830

Sales revenues at 5.8% which was driven by the strong recovery of power supplies for Computer & Networking and DC-DC Power. In the same period last year, the Company has booked a major expense item

expenses and employee expense from business segment expansion. Summary of Financial Statement of Positions 30-Jun-18 31-Dec-17 Change %Change Assets Cash and Cash Equivalents 17.8 6.0 11.7 194.4% Trade and

foreign exchange, deferred income tax, and lease income 2,475 3,046 13 22 2,488 3,068 (580) (19%) Deferred income (expense) tax (197) 25 - 1 (197) 26 (223) (100%) Profit (Loss) before the effects of foreign

/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Selling expense 161.2 68.4 (92.9) (57.6%) 194.1 115.7 (78.5) (40.4%) Administrative expense 306.3 314.6 8.3 2.7