% Total revenues 797.50 673.12 124.38 18.48% Cost of sales 380.02 256.50 123.52 48.15% Selling expenses 177.52 30.19 147.33 488.01% Administrative expenses 152.17 75.07 77.10 102.70% Finance cost 9.55 3.73

-37.78% Total Income 936.78 100.00% 537.52 100.0% 399.26 74.28% Expense Cost of sales 746.55 79.69% 326.94 60.8% 419.61 128.34% Selling expenses 51.52 5.50% 57.61 10.7% -6.09 -10.57% Administrative

equity securities for the Company’s own account, bond dealing, and private repos and other investments. 2. Expenses The Company’s expenses in first quarter of 2019 were Baht 523 million, a decrease of 8

1st quarter 2019, Company reported Selling expenses of THB 27 mil. (4.1%), while showed of THB 12 mil. (3.8%) in the same quarter of last year. Excluding TBSP THB 19 mil. (2.8%), Company’s Selling

. While gains on investments increased by Baht 50.93 million and interest and dividend income increased by Baht 3.63 million. Expenses : (Unit: Million Baht) Consolidated Separate Y2019 + Increased Y2019

0% 18 18 13 6 -45% Total expenses 514 517 652 (135) -21% 1,022 1,029 1,114 (85) -8% Cost of sales 424 419 519 (100) -19% 846 839 892 (53) -6% Cost of service 5 5 4 1 40% 16 16 8 8 98% Selling expenses

million. While gains on investment increased by Baht 161.22 million and Baht 161.22 million and interest and dividend income increase by Baht 3.30 million and Baht 3.17 million. Expenses : (Unit: Million

business income 250.06 360.05 Operating expenses (262.61) (335.86) Corporate income tax – expenses (1.86) (4.05) Net profit (loss) (14.41) 20.14 The performance of Absolute Yoga Co., Ltd., the associated

% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit

to the Company having fixed costs effecting the revenue. Selling expenses The Company booked selling expenses amounting to Baht 2.49 million and Baht 1.20 million for the six-month period ended June 30