-41.65 -19.52 -64.53 131.31 75.20 -56.11 -42.73 Administration Expenses 12.54 10.24 11.1 0.86 8.40 -1.44 -11.48 48.13 43.34 -4.79 -9.95 Selling Expenses 4.38 2.99 3.36 0.37 12.37 -1.02 -23.29 18.29 12.62

as well as choosing the suitable material to the products. 3. The Group’s selling and administrative expenses for the year ended 2017 and 2016 were Baht 110.63 million and Baht 122.71 million

of medical treatments in VIBHA went down 0.90%.The cost of selling and administrative when compared to income from medical treatments went down 0.14 %. The cost of rental and service when compared to

impact from currencies appreciation as compared to previous year. 3. Selling and Administrative Expenses For the year 2018, the Company’s SG&A expenses were Bt. 4,247.97 million or 3.76% of the total sales

%) 3.Others Income 20.64 29.91 21.76 4.Income from sales unused land - 132.59 5.Selling &Admin Expenses , Interest Exp. 239.98 205.96 210.06 6.Corporate Tax 43.77 59.92 35.39 7.Net Profit Before Reserve

130 million Baht (99%) effect from high of work volume. Selling and administration expenses amount 30 million Baht increased by 2 million Baht from same period last year. Profit / (Loss) For Q1/2019 the

by 130 million Baht (99%) effect from high of work volume. Selling and administration expenses amount 30 million Baht increased by 2 million Baht from same period last year. Profit / (Loss) For Q1/2019

result of the fall of Caustic Soda and Epichlorohydrin (ECH) selling price from BIS issue in India and weak Epoxy demand, respectively. Except greater ECH sales volume from strong demand of ECH key

2019 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 308.65 79.82 163.26 75.08 (145.39) (47.11) 2) Body care 1.39 0.36 8.04 3.70 6.65

% Million Baht % Selling expenses 22 1% 25 1% (3) (12%) Administrative expenses 191 11% 202 10% (11) (5%) Finance cost 28 2% 32 2% (4) (13%) Income tax expenses 29 2% 30 2% (1) (3%) Selling expenses Selling