production in the first half of 2017. Cost of goods for year 2017 was 67.38% of revenue when compared with same period last year was 65.39%, thus year 2016. (2) Revenue from Property Development Business

2017 of 236 M THB or11%, mainly are from o Declining in average price per unit of finish goods and raw materials. o Declining in G-G contract of 224M THB. o Declining in sales of Restaurant and food

852.57 Cost of Service 10.46 6.47 0.21 0.85 10.25 4,880.95 Cost of Goods Sold 0.00 0.00 0.00 0.00 0.00 Administrative Expenses 64.28 39.75 13.58 55.14 50.70 373.34 Cost of Finance 8.06 4.98 2.59 10.52 5.47

reflected by increasing in cost of goods sold of, while, selling expenses declined – regarding to increase in sales value, cost control in sales and promotion expenses. Financial results of 3-month ended

Service 4.22 8.23 0.00 0.00 4.22 #DIV/0! Cost of Goods Sold 0.00 0.00 0.00 0.00 0.00 #DIV/0! Goodwill Impairment Loss 80.74 157.48 0.00 0.00 80.74 #DIV/0! Administrative Expenses 22.59 44.06 24.98 67.51

, inventory decreased from company sales of bulk trading goods during the period. Investments in joint ventures increased because of Safe Energy Holdings Company Limited registered the increase in its share

previous year was 109.54 million Baht or 63.20% of the revenue from the sale of real estate. Cost of goods sold increased 7.51% Selling and administrative expenses For the first quarter of 2018, the Company

% and 14.4% compared to Q1/2017 and Q1/2016. Cost of goods sold in Q1/2018 was 80.7% of revenue, up from 77.2% in Q1/2017 and decreased from 86.6% in Q1/2016. This is due to the average price of raw

million, 7.5% down from the same quarter of last year mainly because of the significant appreciation of THB/USD cause material cost increase in term of THB which has resulted in higher cost of goods sold

, which was a Baht 286.05 million or 6.00 percent decreased from as of December 31, 2017. During the period, the costs of land development were transferred to the cost of goods sold and inventories