by adding the more productive machines to the production process in order to reduce the cost of labor the compensate the other additional costs instead. In this regard, the cost of sales and

revenue to the Company in 1Q19, 35% drop from 1Q18 due mainly to the reduce of revenue from construction service. Page 6 of 7 Management Discussion and Analysis 1Q2019 Revenue from sales of goods Revenue

months period of 310.58 million baht, 3.64 percent decrease compared with the previous year, and the total gross profit is 64.88 million baht, increased from the previous year for 8.99 percent The turnover

of THB 0. 024, comparing to a net profit of THB 1. 39 million or earnings per share of THB 0. 001 during the third quarter last year, a decrease of THB 27.53 million. Net profit for the first 9 months

Polymer business unit was risen by 2.67%. And the sales value of Specialty Chemicals business unit was decreased by 32.05%. The 4.79% decrease in total sales revenue was mainly due to the decline in sales

was dropped by 1.45%. And the sales value of Specialty Chemicals business unit was decreased by 16.63%. The 5.09% decrease in total sales revenue was mainly due to the decline in selling price resulting

revenue in Australian and European zones decrease Baht 27 million and Baht 17 million or 36% and 21%, respectively. The export sales to Australia zone declined because in end of Quarter 1, 2018, the Company

% from 32.14 in Quarter 2 2018 to 31.36 in Quarter 2 2019. Nevertheless, the Company could maintain the growth rate of revenue of 7%. The revenue in European zones decrease Baht 17 million or 21

Polymer business unit was risen by 5.55%. And the sales value of Specialty Chemicals business unit was increased by 26.17%. The 3.27% decrease in total sales revenue was mainly due to the decline in sales

operating expenses were Baht 820.6 million, decreased by Baht 95.6 million from Baht 916.2 million of Q.3/2019 or equivalent to 10.43%. Our major expense was costs of goods sold, a decrease of Baht 96.4