service income 169,361 184,467 (8.19) Total revenues 181,989 198,063 (8.12) Cost of sales 166,753 179,055 (6.87) Selling and administrative expenses 15,725 14,395 9.24 Net profit (loss) (261) 4,103 (106.36

Cloud Computing business of Baht 12.92 million; - Other revenue of Baht 1.94 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and

for Epichlorohydrin from the weak Epoxy demand. Analysis of Cost and Expenses 1. In Q2 2019, Cost of sales was 3,696 MTHB, increased by 292 MTHB comparing to 2018 or 8.6% due to higher sales volume

Baht 76 and gross profit margin for the second quarter of 2019 was decreased from 20% to 14%. It was due to the increase in cost of sales, which was the result of manufacturing expenses, which were

compared to 56.0 million baht the same period last year, decreased 33.8 million baht or 60.4 percent. Consolidated cost of sales and services for the second quarter 2019 was 166.8 million baht compared to

1,219.38 -172.72 -14.16% 924.23 1,102.97 -178.74 -16.21% Cost of sales and services -802.17 -898.29 -96.12 -10.70% -735.52 -829.22 -93.70 -11.30% Gross Profit 244.49 321.09 -76.60 -23.86% 188.71 273.76

. Cost of goods sold and service was 90.58 million Baht, decreased 114.39 million Baht or 55.81% from the same period last year due to the sales volume and sales revenue decreased. 3. Selling

business of Baht 14.78 million; - Other revenue of Baht 2.57 million. 2. Cost of Sales and Services and Administrative Expenses The cost of sales and services and the administrative expenses of the Company

% compared with the last year. The second quarter in 2018, the company cost of distribution and administrative expenses were 52.23 Million Baht compare with last period 54.59 Million, decreased 4%. Due to cost

volume from China. Analysis of Cost and Expenses 1. In Q2 2018, Cost of sales was 3,385 MTHB, decreased by 256 MTHB comparing to 2017 or 7.0% as a result of lower sales volume as described above. The gross