the same period last year as capitalized interest of Cassia 3, Banyan Tree expansion and Banyan Tree Grande Residences projects. Income tax expense increased by Baht 18 million due mainly to gain on

a gain from the sale of the property in a subsidiary amounting to 17.80 million baht in the loss and profit statement. 3. The Company booked an extra expense of 5.44 million baht linked to a provision

18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share

service 149.79 308.44 -158.65 (51.44 ) Cost of Sales and Service 149.55 313.36 -163.71 ( 52.26 ) Administrative expenses 38.89 48.71 -9.82 (20.16) Total Revenue 157.50 312.24 -154.74 ( 49.56 ) Total Expense

, as a result of the cost of 4 new projects increased, which consistent with the revenue of these projects. 3. The total administrative expense increases in the amount of Baht 3.07 million or 11.47% for

the Company still suffered a loss of 2.22 million baht which mainly due to the special expense of share acquisition in Malaysia in Q1/18.  As the Company has increased sales, it has resulted in better

199.98 389.26 (189.28) (48.63) Cost of Sales and Service 205.44 407.38 (201.94) (49.57) Administrative expenses 74.37 105.81 (31.44) (28.89) Total Revenue 210.43 394.92 (184.49) (46.72) Total Expense

same period of 2018. This was mainly because of decreasing in gains on derivatives by Baht 242.37 million. Expense : (Unit: Million Baht) Consolidated Separate Y2019 +Increased Y2019 + Increased

started for this year effect loss from production improvement THB 70 million 4. Administrative expense increase THB 113 million due to impairment from investment and on due to delay investment in new sugar

(23.36) (15.60) Cost of Sales and Service 115.07 149.55 (34.48) (23.06) Administrative expenses 29.26 38.89 (9.63) (24.76) Total Revenue 130.93 157.50 (26.57) (16.87) Total Expense 155.46 206.65 (51.19