2017. The Company and its subsidiaries have been able to increase the Gross Profit margin by 7% compared to the year 2016. 2. In 2017, distribution costs, administrative expenses, and doubtful debt

6.01 Total Revenues 298.26 604.18 1,018.60 1,620.84 797.50 Costs 203.56 321.20 580.70 856.82 380.02 Selling And Administrative Expenses 82.93 57.10 126.84 433.21 329.69 Total Cost And Expenses 287.42

673.64 664.13 793.69 Other Income 26.64 169.36 185.43 19.16 40.60 Total Revenues 368.02 493.19 860.62 683.30 836.16 Costs 208.19 203.39 406.29 415.60 542.68 Selling And Administrative Expenses 103.78

471.03 668.85 401.84 Selling And Administrative Expenses 44.12 112.70 161.64 247.38 133.74 Total Cost And Expenses 122.03 386.45 572.98 870.76 78.51 EBITDA 10.40 -47.11 19.76 134.41 483.00 Depre. & Amor

2,254.65 1,922.99 Selling And Administrative Expenses 112.52 128.05 256.49 245.94 215.37 Total Cost And Expenses 1,095.20 1,256.17 2,394.68 2,500.59 2,138.36 EBITDA 71.01 159.07 254.41 549.74 493.24 Depre

2.65 18.46 20.05 0.55 0.68 Total Revenues 119.51 1,255.10 1,299.57 200.39 68.87 Costs 75.03 1,032.76 1,064.29 120.68 36.28 Selling And Administrative Expenses 14.41 86.73 133.98 38.38 15.52 Total Cost

Other Income 5.10 2.71 22.98 28.81 37.82 Total Revenues 1,277.43 1,109.26 2,312.01 2,090.66 1,243.84 Costs 1,168.37 1,013.55 2,115.54 1,835.85 1,010.75 Selling And Administrative Expenses 54.20 43.67

การเสนอขายกองทุนรวมระหว่างเขตบริหารพิเศษฮ่องกงแห่งสาธารณรัฐประชาชนจีนและไทย (Mutual Recognition of Funds between Hong Kong Special Administrative Region of the People's Republic of China and Thailand

9.96 million baht last year, increased by 1.42 million baht or 14.25% increased , which increase by the same direction of sale increase. 4. Administrative expenses For year 2018, the administration

products and others 71.12 % 76.10 % - (6.54) 94.68 % 99.78 % - (5.11) 1.5 Selling expenses Baht 121.03 million Baht 103.61 million Baht 17.42 million 16.81 1.6 Administrative expenses Baht 528.61 million