Company’s revenue from sales and cost of sales increased when compared with the 1st quarter of 2018, resulted from the recognition of revenue and cost of food business beginning from its date of investment in

margin (%) 42.49 46.83 (4.34) (9.26) All bussiness Sales & Sevices revenue 1,796,680 1,258,609 538,071 42.75 Gross profit 512,053 378,161 133,892 35.41 Gross profit margin (%) 28.50 30.05 (1.55) (5.15

) for Period (39,053) 5,074 (44,127) (760.33) (Unit : Thousand Baht ) Page 2 of 3 In the 2nd quarter of 2019, the Company’s revenue from sales and cost of sales increased when compared with the same

2019, the Company’s revenue from sales and cost of sales increased when compared with the same quarter last year, resulted from the recognition of revenue and cost of food business beginning from its

to increase of export sales increased by Baht 10.95 million and local sales increased by Baht 1.45 million. 2) Cost of sales increase by Baht 4.38 million mainly from increase from employee benefit

from sale business was decreased from 5.99% to 4.37%. 3. Sales and administrative expenses : Sales and administrative expenses of the 2nd quarter of year 2019 was Baht 136.96 million increased of Baht

and its subsidiaries had the operation results for the three-month period ended March 31, 2018 with the following details: unit: THB million 2018 2017 Change (THB million) Change (%) Revenue from Sales

(Thousand Baht) % Amount (Thousand Baht) % More (Less) Amount (Thousand Baht) % Average Capacity Utilization 71.98% 65.54% 6.44% 60.91% 11.07% Revenue from sales 358,192 100.0% 333,518 100.0% 24,674 7.4

39 million over the prior year as a result of the decrease in occupancy of Laguna Phuket hotels and Banyan Tree Bangkok.  Revenue from property development operations which comprise of property sales

had Methyl Ester (ME) sales volume of 90,100 tons, increased by 4,221 tons or up by 5% yoy, and FA sales volume of 30,209 tons, grew higher by 2,566 tons or up 9% yoy. The company revenue were posted of