quarter ended 2019 and 2018 were Baht 34.03 million and Baht 27.49 million respectively. The increase of Baht 6.54 million was mainly a result of the sale expense (Freight and shipping cost, commission fee

18.41 million, mainly due to the increase in fair value of investment in equity securities which is in line with the increase of the SET Index. 4. Income tax expense in this quarter increase from the same

39 THB 47.19 million and expense from share-based payments of THB 61.16 million resulting from the changes in shareholding structure of the company in March 2018 amount of THB 31.61 million and May

amount of Baht 11.10 million, mainly due to the decrease of fair value of investment in equity securities which is in line with the decline of the SET index. 4. Income tax expense in this quarter decrease

business requires the Company recognize an allowance for expected credit losses on its financial assets and it is no longer necessary for a credit-impaired event to have occurred. 4. Income tax expense

of 35% yoy. The increase was mainly the accounting expense stemming from the revised down of social security income of 4Q’17 for amount of THB 10.7 million. Without taken into account this extra

(311.70) (258.46) 53.24 20.60 Gross profit 33.17 17.48 15.69 89.76 Other income 0.75 0.90 (0.15) (16.67) Profit before expense 33.92 18.38 15.54 84.55 Administrative expenses (16.76) (15.49) 1.27 8.20

-32.54% Profit before income tax expense 113.36 53.59 (59.78) -52.73% Income tax expense (14.62) (8.57) 6.04 -41.34% Profit for the year 98.75 45.01 (53.74) -54.42% Other comprehensive income - 0.15 0.15 N

exceeding Baht 596 million (less than 3% of NTA, as of December 31, 2017) 5. Details of assets or services: - Service and Expense Fees : total amount not exceeding Baht 596 million (less than 3% of NTA, as of

previous year. Expenses analysis Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Selling expense 26.5 161.2 134.7 508.1% Administrative expense 235.3 306.3 71.0 30.2% Finance costs 616.9 418.9