follow; Financial Overview Items Q1.2018 Q4.2017 + / (-) % Q1.2017 + / (-) % Sales 1,146.9 970.9 18.1 986.9 16.2 Cost of Goods Sold 894.7 778.8 14.9 799.5 11.9 Selling and Administration Expenses 49.8 43.5

current investment which is cash received from the private placement capital increase in Q1/2018. 2. Cost of sale , Profit margin In Q1/2018 the company had cost of sale Baht 78.13 million compare with the

THAILAND Tel: 02-0195000 Cost of Sales and Services The cost of sales and service increased from THB 1,368.5 Mn in 9M17 to THB 1,659.9 Mn in 9M18, an increase of THB 291.3 Mn or 21.3%. This increase was

and (2) higher membership revenue. Cost of Sales and Services For the 9 months ending 30 September 2017 and 2018, the cost of sales and service increased from THB 1,368.5 Mn to THB 1,659.9 Mn

Baht 2.74 million because its subsidiary company has improve plant some time has been fixed cost with respect to the production costs to administration expenses. (5) Expense of income tax for the year

investment to investment in associate at the end of 2016. Total expenses decreased by Baht 49 million as compared to the same period last year which is generally the result of the following:  Cost of hotel

% Dividend revenues 169 3 166.24 5947.7% 335 169 166 98.6% Total expenses 378 468 (90.28) -19.3% 1,132 1,393 (261) -18.7% Cost of sales 295 374 (78.47) -21.0% 879 1,109 (229) -20.7% Cost of service 2 2 (0.15

/2016. The cost of sales to sales by 84.3% or 6.5% decreased from the quarter 3/2016 (Quarter 3/2016 = 90.8%). The company has gross profit in Baht 33.5 million. 3) Selling and administration expenses

more volume in selling High Tensile Steel, Electricity however there is burden on cost of Buriram Power Plant (during the repairmen of equipment which damage during power generation process which lead to

compared to last year are as follows: (million baht) 2016 2017 Rental and services income 3,197 2,536 Cost 2,441 1,812 Gross profit 756 724 Gross profit margin 23.6% 28.5% Gross profit of the Company’s