increased from the 2nd quarter of last year of 95.17% and increased from the last quarter of 105.83% .Such high cost was resulted from low productivity and higher procurement cost of raw material. 3. Selling

% 78.06 25% Gross profit 210.55 35% 152.21 33% 58.34 38% Selling and admins expenses (217.63) (36%) (213.32) (46%) 4.31 2% Financial cost (13.10) (2%) (12.66) (3%) 0.44 3% Tax (7.57) (1%) (6.23) (1%) 1.34

which was operated by the subsidiary company since June 2018. • Selling and administrative expenses increased 27.81% due to salary and employee benefit of subsidiaries which was operated since last year

) (15.07%) Selling expenses (15,590) 2.97% (14,594) 3.62% (996) (6.82%) Administrative expenses (123,103) 23.45% (137,743) 34.21% 14,640 10.63% Share of profit (loss) from investment in associate 433 0.08

same quarter of 2018, as a result of decreasing in sales. 3. The Company’s selling and administrative expenses in the 2nd quarter of 2019 were Baht 220.51 million, increased from the same quarter of 2018

company increased in sales of Sabina-brand product. For the first quarter of 2018, the Company had Selling General and Administrative expenses of 267.29 million baht which increased by 19.95 million baht or

Co.,Ltd. comparing at the same period in 2017 representing 12.71% increase but the cost of selling and service went down 8.39%. The cost of administrative when compared to income from medical

1,947.37 2,097.62 Selling & Administrative Expense 120.12 127.83 Finance Costs 20.98 24.24 Net Profit 9.12 101.40 Earnings per share (Baht) 0.02 0.25 The company will explain the cause of change as follow: 1

of raw materials and packaging, which partly offset the increased of excise tax. Food business Food cost of sales was maintained due to improve efficiency in restaurant operation. Selling Expenses

higher costs. 3. Selling and administrative expenses slightly increased from the same period of last year to 21.74 million Baht while Finance costs increased to 3.85 million baht due to higher in borrowing