) % Revenue from Sales & Service 1,084.1 875.0 1,073.3 209.1 23.9% 10.8 1.0% Cost of Sales & Service 803.3 651.7 829.8 151.6 23.3% (26.5) (3.2)% Administrative Expenses 73.5 51.4 70.8 22.1 43.0% 2.7 3.8

% from the same period last year due to the sales volume and sales revenue has decreased. 3. Selling, administrative and others expenses was 23.35 million Baht, increased 1.01 million Baht or 4.53% from

expanded its customer base, resulting in higher sales revenue of 15.24 million baht in Q1/2017 4.8 percent from the same period of 2016. Sales volume increased by 9.7 per cent. The average selling price of

-2017 can be shown in the following table:- Balance by Quarter Changes Q2-2017 Q1-2017 Q2-2016 Q2-2017 VS Q1-2017 Q2-2017 VS Q2-2016 (MB) (MB) % (MB) % Revenue from Sales & Service 1,295.3 1,084.1 1,164.3

: Million Baht Revenue from sales of goods 2,382.38 2,358.64 23.74 1.01% Revenue from service 1.29 1.87 -0.59 -31.32% Total revenue 2,383.66 2,360.51 23.16 0.98% Cost of goods sold 1,651.27 1,582.74 68.54

from sales and lower expense: details as follow. For the three-month period financial statement ended June 30, 2017, the Company recorded Baht 7.97 million Revenues from Sales on Baht 8.56 million of

64.21mTHB in the same period of 2016 a decrease of 8.6%  Burnt lime sales: 66.9k Mt in Q3 2017 compared to 55.8k Mt Q3 2016; YTD volumes 210.7k Mt as compared to 199.3k Mt in the same period of 2016 an

Baht 15.44 million; - Other revenue of Baht 2.72 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and services, the selling and

56.8% because of the following; 1. In the third quarter of 2017, the Company recorded sales income in an amount of 9,190 million baht while the same period last year the Company recorded sales income, in

that included the revenue from furniture business by growing 11 percent from domestic sales. At the present, the proportion of domestic sales is 47 percent of total revenue from sale. In addition, other