sales of goods and rendering of services in Q3/2018 was recorded at Baht 727 million, higher 8% Y-O-Y. The revenue increased in most channels as follows: - Despite the sales recognition of some turnkey

from OEM department amount 85.32 million which increased by 36.11 or 73.38% from the same period in 2017. The cost of goods sold amount 430.20 million baht for the third quarter of 2018 which increased

tax expenses (revenues) 1.32 0.48 0.84 175.00% Net profit 112.11 54.54 57.57 105.56% Gross profit margin 62.21% 62.82% Net profit margin 47.84% 45.82% 1. Revenues from sales The Company recorded

media and agency increased by 12.39 million Baht or 120.41% from same period in 2017 in line with revenue increasing. Cost of goods sold (E-Commerce) In the first 6 months of 2017 and 2018, the Company

the first half of 2019 amounts to Baht 578.9 Million, Increased by 12.4 Million Baht or 2.2% compared to the previous year. Revenues from Sale of Goods and Rendering of Services Flexible Packaging Unit

Sales revenue for 9 months of 2019 amounts to Baht 867.5 Million, Increased by 16.0 Million Baht or 1.9% compared to the previous year. 3 Revenues from Sale of Goods and Rendering of Services Flexible

fully calculated in that quarter. (Unit : Million Baht) 2018 2017 Change Revenue from sale of goods 18.67 - 18.67 Cost of goods sold 15.94 - 15.94 Gross profit 2.73 - 2.73 Gross profit margin 14.64% 14.64

Statement ( million Baht) 3Q16 2Q17 3Q17 %YoY %QoQ 9M16 9M17 %YoY Revenue from sale of goods 199.79 227.23 224.58 12.41% -1.17% 655.30 706.68 7.84% Cost of sale of goods (139.71) (153.83) (155.85) 11.55% 1.31

1,105.12 (62.14) (5.62) Cost of goods sold 566.50 624.93 (58.43) (9.35) Selling expenses and administrative expenses 465.90 447.41 18.49 4.13 Seling expenses 293.25 268.56 24.69 9.19 Administrative expenses

2019 (2nd quarter of 2019) as follows: Q2/2018 Q1/2019 Q2/2019 QoQ % YoY % Net Revenue 251.20 194.28 221.13 26.85 13.82 -30.07 -11.97 Cost of Goods Sold 204.16 163.05 187.08 24.03 14.74 -17.08 -8.37