2.01 7.49 7.53 (0.25) (3.34) Profit before financing costs and income tax expense 62.74 17.66 69.91 19.37 7.14 7.18 62.79 879.41 Financing cost 8.28 2.33 11.82 3.27 4.40 4.42 7.42 168.64 Profit before

million, which grew by Baht 2.3 million or 68.2%. The increase was chiefly from the full quarter recognition of costs related to 33 Gracechurch Street office building. 3) Selling and servicing expenses of

in the direct labor costs, maintenance cost and the airport concession fee for Aviation refueling services business. The Gross profit margin of the Group was of 55.8% compared to 55.2% of 2017. 1.2.2

increase in the direct labor costs, maintenance cost and the airport concession fee for Aviation refueling services business. The Gross profit margin of the Group was of 55.8% compared to 55.2% of 2017

Performance from revenues, costs and expenses which has significant impact in Q1-2019 can be shown in the following table: -2- Balance by Quarter Change Q1–19 Q4–18 Q1–18 Q1–19 VS Q4–18 Q1–19 VS Q1–18 (Million

reduction is mainly due to improved productivity. We are on track to improve our gross and net profits by ensuring that any increase in our costs is lower than our growth in sales. Gross Profit As a result of

the legal severance pay rates. As a result, the profit of Q2–2019 decreased. - 2 - Operating Results and Profitability Performance from revenues, costs and expenses which has significant impact in Q2

still not yet full of the production capacity to cover the fixed costs. 3. Selling expenses For Quarter 2 of the year 2019, the selling expenses was 3.46 million baht or 3.74% from sale revenue compare to

123.15% due to in the same period of the previous year, the subsidiary recognized the borrowing costs for the plant construction as a cost of construction in respect of Property, Plant and Equipment

% THB mm % Raw material and packaging 94.3 85.3 81.6 80.8 Labor costs 10.7 9.7 12.3 12.2 Depreciation costs 3.7 3.3 4.2 4.2 Freight expenses 0.6 0.5 0.7 0.7 Others 1.2 1.1 2.2 2.2 Total cost of sales