and reduce production costs, sales and administrative expenses in all areas for the most benefit and efficiency. For the period of three months For the period of 1st half Consolidated financial

revenue ratio dropped from 54.87% to 46.26% as the Company held up the sales, sale promotion, and marketing expenses. Administrative Expenses The Company’s administrative expenses for the nine months ended

previous year which total gross profit were Baht 14 million, due to delay in work delivery and production order. As a result, the cost of sales per unit increased. (4) Administrative and Selling expenses The

(5.11) (1.45%) Selling and administrative expenses 3,004.88 3,037.44 (32.56) (1.07%) Profit before finance cost and income tax expenses 1,929.88 1,783.42 146.46 8.21% Finance cost 99.76 95.39 4.37 4.58

Sales (74) (55) (26%) (221) (189) (14%) Gross Profit 124 60 (52%) 340 242 (29%) Other income 1 1 0% 3 4 33% Selling and Distribution Expenses (55) (45) (18%) (183) (156) (15%) Administrative Expenses (35

12.8 (165.8) (92.8%) Profit before expenses 507.7 506.1 588.2 497.6 (90.6) (15.4%) 1,978.8 2,099.6 120.8 6.1% Administrative expenses (84.7) (82.1) (106.1) (77.4) (28.7) (27.0%) (322.3) (350.3) 28.0 8.7

. Trading business had revenue in Q3/2019 Bath 19 million at the high level of gross profit margin 21.1%. Selling and administrative expenses Selling and administrative expenses increased Baht 2 million due

%) Administrative expenses (106.1) (96.0) (118.0) 22.9% 11.2% (272.9) (305.1) 11.8% Finance costs (36.1) (29.1) (32.6) 12.0% (9.7%) (105.9) (96.2) (9.2%) Profit before income tax 446.0 433.9 417.3 (3.8%) (6.4

equipment for lease 80.9 80.6 55.2 0.3 0.4 25.7 46.6 Cost of sales and service 1,348.2 953.9 1,366.0 394.3 41.3 (17.8) (1.3) Cost of equipment for lease 44.2 42.6 31.3 1.6 3.8 12.9 41.2 Administrative

baht because was able to sell more output. 2. Costs of sales and services amount 15.07 million baht increase 5.99 million baht because income from sales and services has increased. 3. Administrative