% Gross profit 4,340.99 4,022.82 318.17 7.91% Cost of rental and service 430.07 365.52 64.55 17.66% Selling and administrative expenses 3,064.84 2,962.50 102.35 3.45% Profit before finance cost and income

+ (-) % Total revenue 53,712.00 27,095.00 98.24 Revenue from Sale 53,152.00 25,997.00 104.45 Cost of sales 33,247.00 16,594.00 100.36 GROSS PROFIT 19,905.00 9,403.00 111.69 Selling and Administrative Expenses

environment throughout the country. Cost of goods sold and services decreased in portion of decreasing revenue but expenses were at the same level as last year. The Company had net loss for the period Baht

, administrative, and others expenses was 26.43 million Baht, increased 5.88 million Baht or 28.61% from the same period last year due to the increased fees and others expenses. In addition, the company has doubtful

investment environment throughout the country. Cost of goods sold and services decreased in portion of decreasing revenue but expenses were At the same level as last year. The Company had net profit for the

administrative expenses 3,474.25 3,313.56 160.69 4.85% Profit before finance cost and income tax expenses 1,714.88 1,505.33 209.55 13.92% Finance cost 98.21 124.48 (26.26) (21.10%) Income tax expenses 304.11

+ (-) % Total revenue 27,616.00 22,748.00 21.40 Revenue from Sale 26,518.00 21,469.00 23.52 Cost of sales 16,151.00 12,672.00 27.45 GROSS PROFIT 10,367.00 8,797.00 17.85 Selling and Administrative Expenses

expenses increased 1.5% attributed to higher expenses from the renovation of office building. Exchange loss decreased from 4.2 million baht to 1.3 million baht as we implemented new policy to minimize

million due to the slowdown of investment environment throughout the country. Cost of goods sold and services decreased in portion of decreasing revenue but expenses were At the same level as last year. The

Administrative Expenses 9,556.00 9,659.00 (1.07) PROFIT BEFORE INCOME TAX 7,659.00 3,310.00 131.39 Income Tax (Expense) Revenue 1,668.00 707.00 135.93 PROFIT (LOSS) FOR THE PERIOD 5,991.00 2,603.00 130.16 Gross