decreasing of fattening pig price. Selling and Administration Expenses Selling and administration expenses in Quarter 1/2019 increased by Baht 14.5 million or 11.3% due to annual merit increase and revenue

increased 14.30 million baht or 1.18% comparing to the same period last year, mainly from the rise of labour wages and the cost of automation system improvement. 3. Selling and Administrative Expense

Cost of rental and services 22.90 26.14 -12.40 5.17 11.75 -55.98 Total gross profit 218.14 306.21 -28.76 156.31 198.67 -21.32 Selling & Marketing expenses 48.41 83.43 -41.98 26.57 43.45 -38.84

186.37 32% 201.80 36% (15.43) -8% Other Revenues & Profit Sharing 19.71 3% 35.08 6% (15.37) -44% Selling and admins expenses (219.87) -38% (229.18) -41% (9.31) -4% Financial cost (13.42) -2% (13.57) -2

followings; Total Revenue Decrease in total revenue in the 2nd quarter year 2019 due to average selling price decreased from 13,540 THB/ton to 12,657 THB/ton or decreased by 7%. Moreover sugar sales volume

office rental operations decreased by Baht 4 million as property tax is charged in the 1st quarter as compared to the prior year which was charged in the 2nd quarter.  Selling expenses decreased by Baht

18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share

2.07 5.42 5.85 (3.35) -62% 4. Profit from sale un-used Land -0- -0- -0- - - 5. Selling expenses, administrative expenses and financial cost 70.25 60.50 51.27 9.75 16% 6. Income tax expenses 8.24 11.52

Real Estate decease 2.21 million baht. Page 2 of 2 2.5) Cost of Real Estate Development increase THB 2.52 million baht. 3. The company had selling and administrative expenses increased by 58.46 million

of work from the original 300 days has been adjusted to 400 days; approximately 57.53 million baht, and the Voluntary Retirement project approximately 12.57 million baht. 3. The selling and