THB 26.6 million, or increase losses 104.6% because the company set aside allowance for impairment of loan receivables from purchase of non-performing debts decreased from the previous year. And the
decreased substantially. Please be informed accordingly. Yours sincerely, Chanet Phenjati President
construction and has not been starting commercial yet. As the above-mentioned, resulting to the comparison of sharing of gain (loss) from investment value of the associates of the year 2017 decreased
value of the associates decreased significantly from the year 2017. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht 12 months Percent of total revenue 2018 2017 % % Cost of goods sold
first quarter of 2019 ( “ Q1/ 2019” ) of Baht 120. 13 million, decreased from the same period of the previous year in the amount of Baht 94. 19 million or decreased by 43. 95 per cent, mainly attributable
Laboratory and Research Center (“AMARC”). Costs and Expenses The Company reported the consolidated costs and expenses for Q1/2019 of Baht 345.54 million, nearby of Q1/2018 of Baht 345.61 million decreased by
or 51.66% compared to year 2016, varied to the decreased revenue from sales of land and houses as bellows. 2017 2016 increase(decrease) Baht Baht Baht % Revenue from land and houses 295.89 708.62
increase of 33.08 percent. From the abovementioned reasons as a result the Company and its subsidiaries had a loss of 58.67 million Baht in the quarter 1/2018, of which decreased from the quarter of 1/2017
decreased in Baht terms due to the Baht’s continued to strengthening against the USD in the period (Table 1, Y-o-Y effect of change in FX rates on sales was Bt214 million). USD Sales reached a new high of