7.90 5.48 - Total gross profit 275.59 86.25 219.52 208.54 143.57 45.25 Selling & Marketing expenses 125.39 66.65 88.13 67.17 50.29 33.57 Administrative expenses 92.50 73.73 25.46 77.89 64.42 20.91 EBIT

38.13 -15.05 7.90 5.48 - Total gross profit 275.59 86.25 219.52 208.54 143.57 45.25 Selling & Marketing expenses 125.39 66.65 88.13 67.17 50.29 33.57 Administrative expenses 92.50 73.73 25.46 77.89 64.42

revenues 8 9 (0.11) -1.2% Dividend revenues 335 333 1.5 0.4% Total expenses 1,718 1,858 (140) -7.5% Cost of sales 1,309 1,458 (149) -10.2% Cost of service 7 7 (0.29) -4.1% Selling expenses 218 240 (21) -8.8

in revenue from dessert café and better control of selling and administrative expenses. Net Profit and Net Profit Margin • The Company reported net profit in Q3/2019 and 9M/2019 of THB 65 million and

due to increase of export sales. 2) Cost of sales decreased by Baht 10.80 million due to sales amount increase from selling price increasing. Cost of sales ratio at 87.54% (2017 : at 89.36%) which

addition the lowest fuel consumption. This will result in more efficient production and sales of electricity in the long run. 3. The company’s selling and administrative expense for the year2018 in the

Chumbualthong the details are as following. (a) Sale share of common stock 38,300,000 Baht The company calculated based on the selling price Less the debt and liabilities that ACC Green owes to the company

337.23 Gross profit 52.94 69.31 (16.37) -23.6% Gross profit margin 11.9% 17.0% Other income 4.20 0.10 4.10 Selling & Admin expenses 26.15 29.27 (3.12) -10.6% 5.9% 7.2% Finance costs 12.35 13.44 (1.09) -8.1

) Selling expenses 9.47 12.42 (23.75) Administrative expenses 22.43 20.88 7.42 Finance cost 11.13 6.65 67.37 Profit (loss) before income tax income (expenses) (0.76) 9.41 (108.09) Income tax income (expenses

Company having some costs in depreciation, electricity charge, and consumable supplies. Selling expenses The Company booked selling expenses amounting to Baht 0.49 million and Baht 0.98 million for the