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

bottle was 23.3 MB, an decrease by 12.5 MB or 35% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty; while this

) Cost of Goods Sold The company recorded cost of goods sold of 276.23 million Baht in the first quarter of 2018 which increased from that of the same quarter last year totaling 117.49 million Baht or

million baht. Consolidated cost of sales and services for the second quarter 2018 ended 30 June 2018 was 251.9 million baht compared to 275.3 million baht the same period last year, decreased 8.5 percent or

35.26%. This resulted from the amount of orders increased. The cost of sales in Q2/2018 was 346,016,951.10 Baht, representing 86.11% of total sales. While, the cost of sales in Q2/2017 was 286,158,692.19

MB, an decrease by 21.9 MB or 32.8% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty; while this business

dollar. Distribution Cost An increase of distribution cost compares to the same period last year due to increase in sales volume that mentioned above. Besides the Company incurred transportation cost from

sales of PET bottle was 64.2 MB, decreased by 27.0 MB or 29.6% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty

percent or 31.0 million baht. Consolidated cost of sales and services for the third quarter 2018 ended 30 September 2018 was 233.7 million baht compared to 290.5 million baht the same period last year

, compared to 453,346,120.34 Baht of sales Q3/2017. It increased 139,806,976.15 Baht or 30.84%. This resulted from the amount of orders increased. The cost of sales in Q3/2018 was 500,886,740.62 Baht