25% 53 2% Selling Expenses 929 7% 1,036 8% 107 12% Administrative Expenses 1,110 9% 1,730 14% 620 56% Total Expenses 2,039 16% 2,766 22% 727 36% Operating Profit 1,109 9% 435 3% -674 -61% Finance Cost

-20% -513 -15% 40% -935 -24% -1,523 -17% 63% Finance costs -172 -9% -205 -6% 19% -424 -11% -577 -6% 36% Fair value adjusments on investment property 0 0% 0 0% n/a 794 20% - 0% n/a Net gains on exchange

-46,274 -62,446 16,172 -25.90% -17,563 -21,476 3,913 -18.22% Finance Costs -19,617 -508 -19,109 3761.61% -7,141 -336 -6,805 2025.30% Total -1,700,360 -1,027,117 -673,243 65.55% -625,265 -367,547 -257,718

6.92 million cost of sales with Baht 1.83 million gross margin. For the three-month period financial statement ended September 30, 2019, the Company recorded Baht 0.37 million Finance cost and Baht 0.44

-term employment benefits 400 days scheme increase of Baht 1.14 million and reduced the workforce of office personnel of Baht 2.80 million. - Finance costs increased by 34.98 percent from the same period

-664 -18% -549 -16% 17% -1,599 -21% -2,072 -17% 30% Finance costs -238 -7% -239 -7% 0% -662 -9% -816 -7% 23% Net gains on exchange rate -65 -2% 79 2% 223% 152 2% 369 3% 143% Share of loss from investment

the year 2019 significantly increased when compared to the previous year. Please be informed accordingly. Yours Sincerely, (Miss Udomporn Aeimjoy) Executive Vice President Accounting and Finance

) Total Revenues from sales and services 1,361.68 1,252.51 8.71 Total Expenses 1,327.87 1,234.85 7.53 Finance Costs 18.24 21.13 (13.67) Profit before Income Tax Expenses 26.85 22.45 19.59 Income Tax

/2019, 4 June 2019. Finance costs amounted to 1.83 million baht, a increase of 0.22 million baht or 13 percent As a result, the financial statements presented the net profit from continuing operations in

Revenues 321.05 350.25 (8.34) Total Expenses (302.29) (335.59) (9.92) Finance Costs (6.01) (6.61) (9.08) Profit before Income Tax Expenses 12.75 8.06 58.19 Income Tax Expensed (2.61) (0.79) 230.38 Net Profit