3 As per internal classification and includes gain on bargain purchase on new acquisitions and their related transaction costs and pre- operative expenses 4 Interest net of tax on THB 15 billion
to the gross profit for 2018 amounting to Baht 850 million. Gross profit margin for 2019 was at the rate of 24%. There was no significant change compared to those of the previous year. Expenses and
margin had not changed significantly compared to the same period of the previous year. Expenses and expenses to revenues from main business Q1’ 2019 Q1’ 2018 Increase (decrease) Million Baht % Million Baht
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
expenses In Q3/2018, the selling expenses was Baht 3.07 million compare with the same period of previous year amount to Baht 2.63 million, increase Baht 0.44 million or increase 16.60%, as a result of the
quarter of 2018 was decreased from 26% to 22%. This is because product/service cost mix changed, with the proportion of cost of non-mobile top-up service increasing. Expenses and expenses to revenues from
0.00 Total Income 60.89 Total Costs and Expenses 41,849.02 Profit (Loss) Before Tax (41,788.13) Net Profit (Loss) (41,788.13) Unit : Baht Financial Statements Year 31 Dec 2016 Cash and Bank Deposits
STAMP FEE/COMM Median Bid-Ask TRANSACTION COSTS (bp.) DIRECT COST (bp.) INDIRECT COST (bp.) 0 500 1,000 1,500 2,000 No. of co. Seoul 682 684 683 1,619 1,689 Hong Kong 978 1,037 1,096 1,135 1,173 Kuala
to the company managed the inventory level appropriately to reduce storage costs and reduce the burden of working capital. In addition, unbilled income for project work decreased by 33.82 million baht
related costs and expenses. 7 Please refer to Footnote 2. 8 With reference to the foreign exchange rate of the Bank of Thailand (the weighted average selling rate for USD on 18 January 2019), whereby THB