is under the expectation after the announcement of biodiesel blending mandatory changed from B7 to B10. However, the average biodiesel selling price is significantly increased, which tracked the Crude

% 426 583 37% Other income 2 3 50% 9 10 11% Selling and Distribution Expenses (74) (100) 35% (207) (275) 33% Administrative Expenses (43) (57) 33% (120) (151) 26% Finance Cost (2) (2) 0% (6) (3) (50

/2023, the Company opened 2 new Luggaw branchs at the EmSphere and the The Mall Bangkae branch. Luggaw will focus on selling a variety products made from Thai fruits. In 2024, the Company plans to expand

on the Connected Transaction of Buying shares in KT Medical Service Co., Ltd of Filter Vision PLC from Ms.Kanjana Pongpatanadecha. 5. Information on the Connected Transaction of Buying and Selling

100.00% 73.48 100.00% (1.75) (2.37%) Expenses Cost of sales 6.10 8.51% 6.96 9.47% (0.86) (12.31%) Cost of service and rental 14.48 20.18% 13.55 18.44% 0.93 6.87% Selling and service expenses 0.42 0.58

Increase/(Decrease) For Three Months Period Ended 31 December 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 330.93 78.66 156.89

45,384 12.2 Selling expenses 123,647 111,008 110,247 13,400 12.2 Administrative expenses 175,335 124,442 126,591 48,744 38.5 Other expenses - - 5,225 (5,225) (100.0) Profit before finance cost and income

Profit 298.10 248.42 49.68 20.00% Other income 18.78 15.24 3.54 23.23% 4 Profit before expenses 316.88 263.66 53.22 20.19% Selling expenses (5.36) (22.79) (17.43) (76.48%) 5 Administrative expenses (191.15

by business segment. IV Expenses (Unit: Million Baht) Third quarter 9-month period 2017 2016 Difference % 2017 2016 Difference % Selling expenses 330 368 (38) (11) 858 1,204 (346) (29) Administrative

Company’s product selling pr ice approximately THB 1.00 – 2.00 / kg. in 3rd quarter of 2017. Even though, the Company has achieved to obtain the improved production yield and managed to have a quicker