HOLDINGS PUBLIC COMPANY LIMITED FOR THE SECOND QUARTER 2019 THREE MONTHES AND SIX MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the second quarter

reasons are as follows. 1. The company had the sales and service income Baht 1,479.38 million decreased from the last year Baht 14.18 million or 0.95%. Income from warehouse services Baht 20.75 million

Baht. Mainly by the increasing of Revenue from sales 17% with the increasing from domestic sales and expansion oversea market. There are gross margin rate for the period is 21%, and 14 % in 2018. As the

%) because in the year 2019 there was waiting to deliver the area from owner of construction projects and waiting for the summary of additional works – reducing works. 2. Sales revenue of 2.62 million baht

% from THB 27.1 million to THB 29.3 million due to an increase in the rate of car parking services and utility fees. Gross profit margin from both sales of goods and rental and rendering of services

, as a result of decreasing in sales from the close down of branches. 3. The Company’s selling and administrative expenses in the 1st quarter of 2019 were Baht 221.12 million, decreased from the same

the same period in 2018. Revenues from sales decrease from Baht 11.70 million for the three-month period financial statement ended March 31, 2018 to Baht 3.84 million for the three-month period

of sales and services 283,641 318,018 (10.8%) Operating expenses 250,591 181,112 38.4% Finance costs - Interest expense 3,105 1,356 129.0% Net profit 10,948 165,285 (93.4%) Revenue from the hotel

6,800 tons in this quarter, therefore, the company recorded methyl ester sales volume at 111,590 tons, an increase of 21,490 tons or 24% compared to the same quarter of the previous year. Meanwhile fatty

152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating