the customer and recognition of all remaining costs of project work that has been closed according to purchase order with delivered income  Distribution cost as amount of 33.72 Million Baht as 12.08

last year which came from more effective management in logistic & distribution. Statements of Financial Position and Selling and Administrative expenses Financial cost Unit : THB million Change Y2019

, who paid lower tariffs than other customer groups. Raw Water Volume (Million Cu.M) Quarter 1 2019 2018 YOY % Total distribution volume 77.35 61.93 15.42 24.90% Internal usage for tap water 7.89 7.72

11.84 8.73 73.68 Other revenues 1.68 4.47 (2.79) (62.41) 4.00 8.63 (4.62) (53.58) Distribution cost (5.88) (5.69) 0.20 3.46 (11.03) (12.24) (1.22) (9.93) Administrative expenses (11.82) (13.09) (1.27

service 17.72 9.31 8.41 90.27 38.29 21.16 17.13 80.98 Other revenues 1.80 4.47 (2.67) (59.73) 5.81 13.10 (7.29) (55.68) Distribution cost (4.67) (5.97) 1.30 (21.77) (15.70) (18.21) 2.52 (13.82

distribution costs decreased 17% since the Group could control costs and expenses more effectively.  Administrative expenses increased 103% since the Group compensated a voluntary resignation plan to the

:  Cost of goods sold and services decreased 10% and distribution costs decreased 25% since the Group could control costs and expenses more effectively.  Administrative expenses increased 68% since the

. - Overall Revenue from sales was at THB 24,297 million, or -2.9% YoY, driven by Unicharm distribution agreement termination, and 33.7% dropped in OEM sales of glass bottles due to planned furnace repair in

. As the result of the company’s gross profit increased 8% compared with the last period. The second quarter in 2019, the company cost of distribution and administrative expense were 56.7 Million Baht

, increased loss 17.6 percent or 8.9 million baht because of deferred tax assets un-useful totaling 17.9 million baht, excluding this transaction consolidated net loss for the third quarter 2018 amounted to