(4.84) compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3. The increase in selling and administrative expenses by 11.65 % compared to the

December 2018. The major increase item is raw material which is result from the strategic buy of raw material under the abnormal market situation in last year. Unit : Million Baht 31 Mar 2019 31 Dec 2018

, decreased by 32.4 Million Baht or 11.6% compared to the previous year as the Company was able to manage raw material and labor cost more efficiently, resulting in higher gross margin. Cost of Food & Beverage

increased 31% are results of volume impact in domestic market and also selling price adjustment to trade, regarding to raw material cost increase. ⚫ Total expenses increase 30% are mainly reflected by

commercial sales. 2. The consolidated gross profit margin was 13.75%, decreased from the same period of last year at 15.04% due to the price of plastic resin, which is the main raw material, was higher than

1,834 million or 24% from those of 31 December 2017. The major increase item is raw material which is aimed to promptly support the expected higher production volume in fourth quarter. Investments in

from the same period of last year at 12.21% due to the cost of plastic resin, which is the main raw material, was higher than the same quarter of last year, but the sell price adjustment was possible for

increase in trade of raw material via subsidiary, and therefore. 2 / 4 • Service revenues declined significantly are from closing of restaurant and food court at 5th floor MBK center. However, one subsidiary

services decreased by 526.63 million baht or 43.66% from the same period last year, mainly due to the reduction of raw material costs following the significant drop of oil price. 3. Selling and

million or 25.6% from those of 31 December 2019. Due to the increase in raw material, resulting from strong customer demand in Critical Infrastructure Solutions, Networking Power business and Electric