2017 and total expenses of 1H 2018 reached 2,599.49MB, an increase of 7% from 2,437.85 in 1H 2017. The main reasons for the substantial difference are as follows:  Costs of goods sold increased by 15

by increased of finished goods Baht 275.25 million, work in process Baht 1.25 million, raw materials Baht 16.69 Baht, supplies Baht 29.55 million and goods in transit Baht 6.13 million. -2- 5

million, mainly caused by increased of finished goods Baht 389.1 million, work in process Baht 72.1 million, raw materials Baht 68.4 million, supplies Baht 22.5 million, and decreased of goods in transit

Revenue from sale of goods 219,905 140,004 79,901 57.07 Revenue from sevice 56,610 81,443 (24,833) (30.49) Total revenue 276,515 221,447 55,068 24.87 Cost of sale of goods (140,661) (108,549) (32,112) 29.58

16.4 million. 3. Revenue Department receivable increased Baht 18.0 million. 4. Inventories decreased Baht 308.2 million, mainly caused by decreased of finished goods Baht 100.7 million, work in process

distributes Fine china tableware, selling export to foreign countries and in domestic. Currently, the company exports goods to The United States of America, European countries and Australia. From the situation

Revenue from sale of goods 210.14 272.46 339.34 61.48% 24.55% 512.36 611.80 19.41% Cost of sale of goods (142.60) (180.53) (197.36) 38.40% 9.32% (323.41) (377.89) 16.85% Gross profit 67.54 91.93 141.98

increased of finished goods Baht 65.4 million, goods in transit Baht 16.8 million, decreased of work in process Baht 32.8 million, raw materials Baht 61.2 million and supplies Baht 3.3 million. 5. Maintenance

other receivable decreased Baht 356.6 million. 3. Revenue Department receivable decreased Baht 25.1 million. 4. Inventories decreased Baht 55.6 million, mainly caused by increased of finished goods Baht

%QoQ 9M18 9M19 %YoY Revenue from sale of goods 301.01 210.14 252.77 -16.03% 20.29% 832.64 765.13 -8.11% Cost of sale of goods (183.06) (142.60) (161.12) -11.99% 12.99% (520.24) (484.53) -6.86% Gross