% decreasing from the same period of last year of profit Baht 83.80 million because the decreasing of production was affected of higher production cost. 3. Sales and administrative expenses: Sales and

goods 167.64 153.36 14.28 9.31 Revenue from project works and services 80.96 67.18 13.78 20.51 Total Revenue from Sale and Services 248.60 220.54 28.06 12.72 Cost of sales of goods 118.22 112.99 5.23 4.63

2019, the Company recorded sales income in an amount of 5,698.25 million baht while the same period last year the Company recorded sales income in an amount of 7,974.52 million baht, decreased of

, mainly due to increase of export sales and local sales. 2) Cost of sales decreased by Baht 16.82 million due to sales amount increase from selling price increasing and new local customers. Cost of sales

. Sales and administrative expenses : Sales and administrative expenses of the 1st quarter of year 2019 was Baht 97.83 million increased of Baht 7.72million comparing to the 1st quarter of year 2018 which

quarterly income derived from sales, ended on 31 March 2019, is 28.32 million baht, caused by the subsidiary, Grace Water Mate Co., Ltd. (“GWM”), running the business of kidney cleanser and medical supplies

Company’s revenue from sales and cost of sales increased when compared with the 1st quarter of 2018, resulted from the recognition of revenue and cost of food business beginning from its date of investment in

margin (%) 42.49 46.83 (4.34) (9.26) All bussiness Sales & Sevices revenue 1,796,680 1,258,609 538,071 42.75 Gross profit 512,053 378,161 133,892 35.41 Gross profit margin (%) 28.50 30.05 (1.55) (5.15

) for Period (39,053) 5,074 (44,127) (760.33) (Unit : Thousand Baht ) Page 2 of 3 In the 2nd quarter of 2019, the Company’s revenue from sales and cost of sales increased when compared with the same

2019, the Company’s revenue from sales and cost of sales increased when compared with the same quarter last year, resulted from the recognition of revenue and cost of food business beginning from its