133.54 3.84 31.45 35.29 1.00 14.42 4,574.73 Cost of Sales and Services (4,139.81) (78.13) (2.96) (25.30) (47.14) (0.50) 0.00 (4,293.84) Profit (Loss) 215.38 55.42 0.88 6.15 (11.85) 0.50 14.42 280.89 Costs

178.2 million Baht. Moreover, there were other revenues, mainly from promotion support, amount of 17.2 million Baht. Cost of Rental and Services The Company‘s rental and services costs for the first

- 747.8 - 679.6 10.0% Selling expenses - 20.1 - 15.9 26.3% Administrative expenses - 44.0 - 45.0 -2.2% Finance costs - 7.9 - 11.4 -30.3% Profit for the period 42.6 131.7 -67.7% Net Profit 4.9% 14.5% EBITDA

effective in 2019. 2.2 The decrease gross profit margin in the remaining portion resulted from the Indirect costs, most of which are fixed costs, were not decreased in the same direction of Sales. Gross

development costs decreased 67.0 million baht. (1.2) Non-Current Assets As of September 30, 2019 non-current assets amounted 959.0 million baht, increased 118.6 million baht or 14.1 percent compared to non

income 4.1 6.1 -32.5% Cost of sales - 159.6 - 150.9 -5.8% Selling expenses - 4.5 - 5.6 19.8% Administrative expenses - 7.2 - 6.6 -9.4% Finance costs - 3.0 - 0.7 -298.0% Profit for the period 2.4 11.9 -79.9

100.0% 88.24 20.8% Cost of sa les (271.69) -53.1% (249.07) -58.8% 22.62 9.1% Gross profit 240.44 46.9% 174.81 41.2% 65.63 37.5% Other income 3.51 0.7% 2.29 0.5% 1.22 53.3% Distribution costs (102.59

the 2nd Quarter 3 months Change 2017 2016 Amount % Cost of goods sold 216.62 216.86 -0.24 -0.11 Cost of sales 36.58 38.77 -2.19 -5.64 Administrative expenses 41.83 35.08 6.75 19.25 Financial costs 16.75

(7.5) 171.1 189.9 (9.9) Administrative expenses 29.5 27.0 9.4 58.7 51.0 15.1 Finance costs 6.1 8.4 (27.5) 12.9 17.4 (25.9) Total expenses 489.0 443.0 10.4 966.3 838.0 15.3 In the 2nd quarter of 2017

agreement. • Financial costs Consolidated financial costs for the Q2-2017 and Q2-2016 amounted to THB 260 million and THB 234 million in respectively, which THB 26 million higher due to GJS had a new long