to 94.4 million Baht, which was increase by 32.2 million Baht or 51.8%.The major reason was employee salary increasing and rental revenues increases. Finance Cost The Company’s finance cost for the

Quarter 1 /2018. The major part was income from transportation revenue, income from voucher unused from customers and compensation from delayed construction. Cost of Sales and Gross Profit Unit : THB mm

Page 2 of 3 funding is from the shareholders equity. Major Factors which could have an Impact on the Company's Performance The company business is that of an electronics manufacturing service company

expense where the company sponsored Icon Cineconic cinema at Icon Siam with Major Cineplex Group Public Company Limited. The Company’s administrative expense for the 3-month period ended 31 March 2018 and

25,2019 2. The Related Parties and Relationship with J.S.P. Property Public Company Limited Lender : Mr. Pongsak Sawatyanon Relationship : The major shareholder of the Company (J.S.P.) and hold

Map Ta Phut Industrial Estate, Rayong province during 11st-30th June 2019, of which, the methyl ester plant 1 had major turnaround for 11 days and the fatty alcohols plant had maintenance and catalyst

Estate. Currently, the company has already rented out some leasable to the major tenants. The New Community Mall Project is expecting to commercialize in the first quarter of 2020. This will allow the

distribution system that covering major commercial areas nationwide. Overseas sales were THB 1,748 million, increased by THB 110 Million or 6.7%. The amount included the export sales of energy drinks to CLMV

 Financial Capital As the group as no net interest bearing debt and operating working capital is positive the groups funding is from the shareholders equity. Major Factors which could have an Impact on the

growth in sales during Q2 of last year from the transfer of one major overseas customer from a distributor to HM directly, sales of HM has decreased slightly this year comparing to the same period of last