expenses increased were related to employee’s salary and bonus, as well as additional employee benefits expense of 0.71 million baht according to the new law. There were no significant changes in other

% in Q118 down 4 percentage points from 11% in Q117 due to the lower gross margin. SG&A expenses were 2% higher in Q118 to Q117.  R&D expenses were THB 10m in Q118. SG&A expenses in Q118 were 12% lower

value of Commodity Polymer business unit as a result of soften private consumption. Financial Operating Results In Q2/2018, total cost of sales and operating expenses were Baht 888.7 million, decreased by

Q2/2018, the company had other income of 4.0 million baht, increased 1.3 million baht or 51.0 percent compared with Q2/2017. (5) Selling and Administrative Expenses For Q2/2018, the company had selling

, total cost of sales and operating expenses were Baht 895.6 million, increased by Baht 59.3 million from Baht 836.3 million of Q3/2017 or equivalent to 7.10%. Our major expense was costs of goods sold, an

4.4 million baht, increased 0.1 million baht or 2.3 percent compared with Q3/2017. (6) Selling and Administrative Expenses For Q2/2018, the company had selling and administrative expenses of 27.9

49.56 1.4 Cost of sales and service - Property development - Concrete products and others 77.03 % 76.30 % - 0.95 97.79 % 109.31 % - (10.54) 1.5 Selling expenses Baht 29.83 million Baht 25.62 million Baht

sales revenue [-2%], stronger THB/USD exchange rate [-2%], change in product mix [-1%] and higher labour and salaries expenses [-1%] . Page 1 of 3 Operating Profit Analysis Year-on-year operating profits

of plastic packaging products. Financial Operating Results In Q1/2020, total cost of sales and operating expenses were Baht 903.2 million, increased by Baht 20.8 million from Baht 882.4 million of Q1

Expenses 47 43 9 Allowance for doubtful account (Reverse) (1) 2 (150) Allowance for diminution in value of goods (4) (2) 200 Operating Profit 61 53 15 Less Loss from change in fair value of financial 67 4