concrete resulting to decrease in cost of production. (4) Selling expenses The Company and its subsidiaries had selling expenses at the amount of Baht 10. 97 million, increased from the same period of

product sales business were THB 0.27 million or 51.45% of product sales income. Expenses Selling and Service Expenses Type of selling and service expenses Consolidated Financial Statements For the quarter

for the first Quarter of 2018 were decreased by 16.58%. Selling expenses were decreased 24.32% from the same quarter of last year, respectively. - Financial expenses decreased from Baht 4.11 million in

5,547,902.42 Baht or 62.08% from the cost of land in the new project. In addition, the company had higher selling and administrative expenses. As a result, in Q1/2018, there was the net loss amount 2,836,460.81

. Cost of goods sold and service was 90.58 million Baht, decreased 114.39 million Baht or 55.81% from the same period last year due to the sales volume and sales revenue decreased. 3. Selling

gross profit margin was also mainly impacted by the Baht appreciation as compared to previous year. 3. Selling and Administrative Expenses For the first quarter ended 31 March 2018, the Company’s SG&A

6.64% Other income 575.27 554.09 21.19 3.82% Total revenues 16,464.72 15,773.47 691.25 4.38% Cost of sales 11,275.59 10,954.58 321.01 2.93% Gross profit 4,169.05 3,847.69 321.36 8.35% Selling and

12.39 Million Baht. Mainly by the increasing of Revenue from sales 10% with the increasing from sale volume and selling price. In the second quarter of year 2018 gross profit rate 12 %, increased 1

Baht 1.37 million or decrease 62.97%, due to the production cost of new production line still not stable and there are some fluctuation. 3. Selling expenses In Q2/2018, the selling expenses was Baht 2.47

274.90 -0.10 549.51 529.72 3.74 Cost of goods sold 154.23 133.04 15.93 151.91 1.53 306.13 279.60 9.49 Selling expenses and administrative expenses 115.04 103.96 10.66 105.32 9.23 220.36 195.70 12.60