profit 596 33% 1,450 41% 143% 1,443 37% 3,738 42% 159% Other income 220 12% 87 2% -61% 402 10% 244 3% -39% Selling expense -217 -12% -450 -13% 107% -485 -12% -1,043 -12% 115% Administrative expense -367

. Administrative and Selling Expenses Selling, general, and administrative expense amounted to Bt1,612.8 million in 2019, or 13.3% of sales, a decrease from Bt1,804.3 million the previous year. Selling expense, such

) 26.1 Share of Profit from Investments in Associates and Joint Ventures6 201.1 685.9 484.9 241.1 Income Tax (Expense) Income5 (17.1) (4.8) 12.3 (71.9) Profit attributable to Owners of the Parent 260.2

ายอันเก่ียวเนื่องกับการลงทุนในตางประเทศ (Transaction Fee) 71.91 0.01 คาใชจายอื่น ๆ **(Other Expense**) 53.22 0.008 รวมคาใชจายทั้งหมด * (Total*) 3,890.57 0.66 คาใชจายในการซื้อขายหลักทรัพย

. Tel: 02-0195000 Tax Expenses Income tax expense decreased from THB 11.1 Mn in the 2nd quarter of 2018 to THB 7.0 Mn in the same period of 2019, a decrease of THB 4.1 Mn or 36.9%. For the six months

absence of revenue from the property development business and increase in administrative expense as explained above. Summary of Financial Performance Analysis of the Operating Results Revenues For the

% (3.76) -0.5% -26.1% -44.6% Interest Expenses (7.80) -1.0% (11.56) -1.4% (11.13) -1.3% -3.7% 42.7% Profit before income tax expenses 157.70 20.0% 170.98 20.1% 163.57 19.7% -4.3% 3.7% Income tax expense

as follows: - Operating and Administrative Expenses For the nine-month period of 2018, the consolidated operating and administrative expense were 6,435 million baht, increasing by 7% y-y and

. Expense (Unit: Million Baht) Third quarter 9-month period 2019 2018 Change % 2019 2018 Change % Selling expenses 146 242 (96) (40) 452 571 (119) (21) Administrative expenses 396 368 28 8 1,254 1,133 121 11

, the Group’s administrative expense totaling of Baht 78.03 Million, increased of Baht 11.93 Million, or 18.04% compared with previous year. By 2018, administrative expense totaling of Baht 66.10 Million