% Selling and administrative expenses 2,970.44 2,912.29 58.14 2.00% Profit before finance cost and income tax expenses 1,857.88 1,631.56 226.33 13.87% Finance cost 107.83 98.07 9.76 9.96% Income tax expenses

100.65 million 128.12 1.4 Cost of sales and service - Property development - Concrete products and others 67.86 % 74.71 % - (9.17) 91.37 % 91.12 % - 0.27 1.5 Selling expenses Baht 30.73 million Baht 23.64

-6343 02-943-7740 Total Net sale and Service income 1,029.18 - 1,029.18 100.00 4 . Distribution costs and administrative expenses increased 61.18% compared to the same period last year. Because the

. Selling Expenses, Administrative Expenses and Other Expenses The Group has selling expenses, administrative expenses and other expenses for the three-month period, totally at THB 21.4 million, decreased

the same rate as last year. 7. Selling expenses Selling expenses for the six- month period ended 30 June 2019 decreased by 1. 3 million Baht or 17.3% when compared with the first six-month of last year

below; (Unit : Million Baht) Separate financial statements Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and Services 800 759 5 Selling and Administrative Expenses 87 99 (12

of Sales and Services 412 375 10 800 759 5 Selling and Administrative Expenses 43 48 (10) 87 99 (12) Finance Cost 5 8 (38) 10 15 (33) Net Profit 48 29 66 88 51 73 - 2 - Financial statements in which

. 02-816-9315 #444 Selling and Administrative Expenses The company’s selling and administrative expenses amounted to THB 13.4 MB and THB 15.9 MB in Q1/ 2017 and Q1/2018 respectively, equivalent to 4.7

line with the decrease in revenue from sales due to the fixed cost on salaries for the production that was not able to occupy full capacity. (4) Selling expenses The Company and its subsidiaries’ selling

PUBLIC COMPANY LIMITED 999/9,10,11 MOO 9 NAIKLONGBANGPLAKOD, PHASUMUDJADEE, SAMUDPRAKARN 10290 Tel. 02-816-9315 Fax. 02-816-9315 #444 Selling and Administrative Expenses The company’s selling and