inventories 160 4 3861% Total cost of sale 29,628 14,319 107% Selling expenses 362 185 95% Administrative expenses 500 496 1% Bad and doubtful debts expense 10 3 228% Loss on confirmed purchase orders 41 0 100

the three-month period ended Consolidated Change Mar 31, 2019 Mar 31, 2018 Baht million % Interest expense 1,386 1,143 242 21.2 Interest on deposits 811 578 233 40.2 Interest on interbank and money

- - - 14,162 (14,162) (100%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,909 16,043 6 95 2,915 16,138 (13,223) (82%) Deferred income (expense) tax 46 65 - - 46 65

actual value of business of manufacture and distribute of Lime and decrease the costs and other unnecessary expense. Furthermore, the Company will select the method which has less costs and saving tax. 8

the consolidation of Trans.ad Group. In addition, the Company recorded a non-recurring expense from long-term employees of THB 5mn according to The Labor Protection Act (No.7) 2019. However, SG&A to

mainly due to reduction in input costs and improvement in Operational parameters through several Strategic Management Initiatives. The Current quarter EBITDA also includes one off expense on account of

transferring ownership for 218 Million Baht( the ownership transfer cost 3 Million Baht), construction expense is 170.35 Million Baht and the medical instruments is 36.65 Million Baht. For the financial

subsidiaries had profit before interest and tax of Baht 34.93 million. After deducting the financial expense of Baht 1.16 million and income tax of Baht 6.58 million and adding the share of income from

), construction expense is 170.35 Million Baht and the medical instruments is 36.65 Million Baht. For the financial liquidity management purpose, the company has successfully negotiated the purchase of asset

offered to customers, and due to an increase in prepaid expense amounted THB 123 million resulting from sponsorship payment to an English football club as dictated in the contract. 3. Inventories