previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14

investment in associate and income tax in the amount of Baht 285.6 million (Q1/2017: Baht 285.6 million) which increased in the amount of Baht 55.5 million or 19.4%. The main reasons were: - Total revenues for

to a net profit of THB 26. 62 million or earnings per share of THB 0. 03 in 1Q2017, an increase of THB 17.86 million or 67.11%. Details were as follows: Operating results 2017 2016 Increase (Decrease

consolidated net profit of the Company was Baht 8.11 million decreased by Baht 4.91 million or 37.7% from the same period of last year. The main reasons were as follows:- 1. The consolidated sales increased by

Company”) reported consolidated revenues of Baht 493.5 million, decreased by 1.1% compared to the same quarter last year. Total sale was Baht 495.2 million, decreased by 0.1%. The contributions were from

sales (-20.1% YoY) and lower revenue from OEM sales (-30.1% YoY). The decrease in OEM sales were mainly from lower OEM glass bottle sales (- 25.4% YoY) which were gradually recovering after the start-up

and system development for the company. The details on above transaction assignment were as follows : (1) Transaction date : January 1 - December 31, 2019 (2) Transaction parties involved Service

Commercial Coordination Co., Ltd., who is a connected party to be responsible for sales management and system development for the company. The details on above transaction assignment were as follows : (1

% Earnings per share (THB/share) 0.31 0.31 0.00 1% 0.58 0.56 0.02 3% Note: The new financial reporting standards were reflected in company’s result of 2019 • Total revenue increased mainly are results of

as presented in operating revenue table. Gross profit margin of land and houses in the first quarter 2019 and 2018 were 28.77% and 33.05% respectively, decreased 0.04 %. 4. Expenses 4.1 Selling