a result of shrinking in purchasing power. Financial Operating Results In 2017, total cost of sales and operating expenses were Baht 3,615.0 million, decreased by Baht 239.3 million from Baht 3,854.3

expenses were Baht 882.4 million, decreased by Baht 55.9 million from Baht 938.3 million of Q1/2018 or equivalent to 5.96%. Our major expense was costs of goods sold, a decrease of Baht 44.6 million from

percentage point lower at 13% in Q219 down from Q218 at 14% due to higher higher labour and salaries expenses 1% . Page 1 of 3 Operating Profit Analysis Year‐on‐year operating profits, were 18% lower at THB

with Q2/2018. -2- (5) Selling and Administrative Expenses Selling and administrative expenses for Q2/2019 was amounted 28.8 million baht, increased 1.5 million baht or 5.5 percent compared with Q2/2018

% in Q118 down 4 percentage points from 11% in Q117 due to the lower gross margin. SG&A expenses were 2% higher in Q118 to Q117.  R&D expenses were THB 10m in Q118. SG&A expenses in Q118 were 12% lower

value of Commodity Polymer business unit as a result of soften private consumption. Financial Operating Results In Q2/2018, total cost of sales and operating expenses were Baht 888.7 million, decreased by

Q2/2018, the company had other income of 4.0 million baht, increased 1.3 million baht or 51.0 percent compared with Q2/2017. (5) Selling and Administrative Expenses For Q2/2018, the company had selling

, total cost of sales and operating expenses were Baht 895.6 million, increased by Baht 59.3 million from Baht 836.3 million of Q3/2017 or equivalent to 7.10%. Our major expense was costs of goods sold, an

4.4 million baht, increased 0.1 million baht or 2.3 percent compared with Q3/2017. (6) Selling and Administrative Expenses For Q2/2018, the company had selling and administrative expenses of 27.9

sales revenue [-2%], stronger THB/USD exchange rate [-2%], change in product mix [-1%] and higher labour and salaries expenses [-1%] . Page 1 of 3 Operating Profit Analysis Year-on-year operating profits