) (2.43) 15,112 (2,871) (19.00) Total Operating Income - net 37,493 38,016 (523) (1.38) 38,808 (1,315) (3.39) Total Other Operating Expenses 16,010 19,479 (3,469) (17.81) 15,989 21 0.13 Impairment Loss on

loss on foreign exchange relating to equipment deposit. Finance cost In Quarter 1 of 2019, finance costs amounted to THB 1.27 million, a THB 0.01 million or 0.93% decrease from the same period of the

quarter 1 of 2018. The increased mainly came from loss on fixed assets sold in the amount of 0.41 million baht. There were also an increased from other expenses such as promotion expense and securities

% 1.43 2.6% SG&A 23.15 17.6% 20.92 15.8% (2.23) (9.6%) EBIT 33.30 25.3% 38.21 28.8% 4.92 14.8% Share of Loss in Associates - 0.40 0.3% 0.40 Interest Expenses 0.14 0.1% 0.14 0.1% (0.01) (4.9%) EBT 33.16

last year, resulted from profit and loss from exchange rate and profit from selling unused assets. 3. Adminstrative expenses On 1st Quarter, 2019, the Group’s administrative expense total amount of 21.86

profit(loss) 2.90 (0.01) (10.13) NTA 19.69 17.18 7.05 Description PBSB Financial Statement For the Year Ended May 31 (Unit : MYR Million) 2015/16 2016/17 2017/18 Revenues 3.00 - - Costs - - - Gross profit

opportunity loss. The Board of Directors have considered that the land leasing with factory and office building and the purchase of machinery are in accordance with relevant regulations and announcements

and single homes has decreased from the same quarter of the previous year. - Translation - Important numbers in the financial statement Q2/2019 and 2018 Table 1: Profit/Loss Statement in Q2/2019 and Q2

, therefore, the Input VAT was higher than the Output VAT. Investments in joint ventures decreased by 24.5 MB or decrease of 34.2%, due to the recognition of share of loss from the joint venture Other non

labor law which entitled retired employee within work service year in various rates as the Labor Protection Act (No. 7) B.E. 2562 and has set aside loss on devaluation of obsolete, defective and slow