increase of the company in the second quarter. 5. For the third quarter of 2018, the Company had net loss Baht 28.50 million decreased by Baht 0.85 million from the same quarter of 2017 mainly from better

periods ended 30 September 2018 and 2017 are as follows: Unit: Million Baht For three-month period For nine-month period ended 30 September ended 30 September 2018 2017 Increase/(Decrease) 2018 2017

amount of THB 89.65 million, an increase of THB 23.78 million or 36.11 per cent, compared with the same period of last year. Due to the issuance of stock option to the Company’s directors, management and

declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change

”), the subsidiary, has indicated the growth by 12.35%. Costs and Expenses  The Company reported the consolidated costs and expenses for Q3/2019 of Baht 365.61 million representing a slightly increase by

the expiration of corporate income tax exemption privilege from BOI since April 2019, resulting in 1.80 million baht increase in tax expenses from the same period last year. Furthermore, the

18.0 million from Baht 151.1 million in 2018 to be Baht 133.1 million, or 11.97% decreased. This was due to an increase in Allowance for doubtful accounts of Baht 21.8 million in 2018 whereas there was a

overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement) 2019 2019 Increase/(decrease) % Income Income from Sale of Goods 364,354 190,462

expenses down 4% Y-O-Y or Baht 8.2 million mainly from the effectiveness of all SG&A expenses controls and the reduction of revenue -related variable costs despite an increase of Baht 2.5 million in pre

margin of 31.94%, decreased by 0.94% as a result of the higher competition and Covid-19 outbreak situation. The effect from 1 and 2 make an increase of 152.47 million baht in gross profit. 3. Details of