period of previous year amount to Baht 2.39 million, increase Baht 0.24 million or increase 10.03%, this is due to the company has added sales staff for new product. 4. Administrative expenses In Q3/2017

555 100.0% 769 100.0% 788 100.0% 2.5% 42.1% Cost of services (409) (73.7%) (575) (74.7%) (604) (76.7%) 5.1% 47.9% Gross profit 146 26.3% 194 25.3% 184 23.3% (5.4%) 25.7% Service & Administrative

302.0 164.8 120.12 337.3 646.6 309.3 91.70 Administrative expenses 46.5 64.9 18.4 39.57 107.6 163.9 56.3 52.32 Total Expenses 684.5 1,253.0 568.5 83.05 1,492.6 2,781.7 1,289.1 86.37 Profit before share of

100.0% 769 100.0% 788 100.0% 2.5% 42.1% Cost of services (409) (73.7%) (575) (74.7%) (604) (76.7%) 5.1% 47.9% Gross profit 146 26.3% 194 25.3% 184 23.3% (5.4%) 25.7% Service & Administrative expenses (47

952.66 (0.69) 956.72 0.43 Selling and administrative expenses 109.74 136.99 24.84 132.92 (2.97) Finance cost 15.71 16.16 2.85 23.26 43.94 Income tax (expenses) income 4.42 4.95 11.89 (8.77) (277.17) Profit

Profit 190.47 115.29 75.18 65.21% Other income 16.95 63.55 (46.60) (73.33%) 6 Profit before expenses 207.42 178.84 28.58 15.98% Selling expenses (18.70) (19.86) (1.16) (5.84) Administrative expenses

190.47 57.95 30.42% Other income 15.24 16.95 (1.71) (10.09%) Profit before expenses 263.66 207.42 56.24 27.11% Selling expenses (22.79) (18.70) 4.09 21.87% 6 Administrative expenses (149.44) (131.08) 18.36

% in the three months ending 31 March 2018 to 2.9% in the same period of 2019. Administrative Expenses For the three months ending 31 March 2018 and 2019, administration costs increased from THB 112.8 Mn

29.79 Distribution costs 0.94 1.14 1.82 1.61 0.88 93.62 Administrative expenses 8.82 10.70 9.81 8.68 0.99 11.22 Profit before finance cost and taxes 9.17 11.13 12.94 11.45 3.77 41.11 Finance Cost 1.45

) (1,325.50) 4 Sales and administrative expenses 37.89 10.71 26.62 8.93 11.27 42.34 5 Profit (loss) before finance cost and income tax expenses (118.16) (33.40) (20.07) (6.73) (98.09) 488.74 6 Financial cost