. The specific business tax and transfer fees are in line with the income derived. 4.2 Administrative expenses For year 2016, the administrative expenses was decreased by Baht 483.74 Million or 95.70

transfer fees are in line with the income derived. 4.2 Administrative Expenses For year 2015, the administrative expenses was increased by Baht 393.34 Million or 350.84 percent compared to year 2014, due to

manufacturing of plastic packaging to serve the customers’ need in various industries and this location shall be the backup production line under risk management policy that the production line shall locate in

Replacement markets. Overall, total sales this year was in line with the motorcycle and motorcycle tires markets that expanded in ASEAN area.  Industrial Elastomer Parts Business: The sales increased from

700.24 million. The revenue was increased from sales of high voltage of transmission line towers to EGAT and PEA and telecommunication tower. 2. Gross profit: The total gross profit of the year 2017 was

0.7 MB or 0.9% YoY. Due to the increase in orders for frozen shrimp and ready-to-eat frozen food. At the same time, the Company has opened a new production line. Which is the production of frozen

(raw material), COGs/revenue ratio of Q1/2019 are at high level. This is because of high stock level carried over Q4/2018.  Increase in cost of sales of are main impact to minus in bottom line. 3 / 4

92.4%. RESIDENTIAL SEGMENT Project Presales Backlog (THB mn) 1 THE LINE Sukhumvit 101 1,784 2 THE LINE Phahon Pradipat 1,905 3 THE BASE Petchkasem 29 1,020 4 The Monument Thonglor 708 5 THE LINE

International Hospital” to the Group. The finance costs decreased in the amount of Baht 5.9 million or 15.3% which in line with the management of interest rate of long-term debts. - Income tax for Q1/2018 in the

media and agency increased by 12.39 million Baht or 120.41% from same period in 2017 in line with revenue increasing. Cost of goods sold (E-Commerce) In the first 6 months of 2017 and 2018, the Company