growth shrimp frozen’ s purchase order. Cost Cost of sales and service Cost was 140.5 MB, an decrease by 0.05 MB or 0.04% y-o-y is in alignment with the growth sale trend. The Company can control the cost

year 2018 was 568.6 MB decreased by 7.4 MB or 1.3% y-o-y due to explain in each business segment summary as follows: Revenue from sale and service Plastic Packaging Segment Revenue from sales of plastic

(Unaudited but reviewed) Quarter 1 of 2019 (Unaudited but reviewed) Change Increase (Decrease) THB million % THB million % THB million % Cost of sales – sale of electricity 1.56 31.96% 1.51 31.68% 0.05 3.25

For the first quarter ended 31 March 2018, the Company’s sale revenues were Bt. 24,590.08 million, which decreased 3.00% from last year. The decrease of sales was mainly due to Baht appreciation during

growth of sale order, due to the expansion to non-automotive business in the past few years, bring us more sale order. 2. The cost of sales and services to sales ratio for the Group were 62.91% in 2nd

loss of Baht 9.22 million for the quarter ended 30th September 2018 and 2017. The decrease of Baht 9.06 million in the loss is mainly due to the following. 1. A increment in the Group’s revenue 31.94% or

share of THB 0. 001, comparing to a net profit of THB 34. 81 million or earnings per share of THB 0. 035 during the third quarter last year, a decrease of THB 33.42 million or 96.01%. Net profit for the

% Millions of THB % Revenue from sale of real estate 1,279.32 89.51% 1,931.02 96.54% (651.70) (33.75%) Revenue from construction service 103.85 7.27% 14.96 0.75% 88.89 594.18% Other Revenue 46.11 3.23% 54.21

, 2017 (Unit : Million Baht) 2017 2016 Inc./(Dec.) % Construction income 146.58 250.70 -104.12 -41.53 Service income 15.96 24.00 -8.04 -33.50 Sale of goods 1.05 1.05 Other income 1.64 1.09 0.55 50.46 Total

of Baht 4.32 Million an increase of loss Baht 2.15 Million or 49.77%. The reasons for such decreases are:- - Sale decreased from Baht 275.33 Million in Q2/2018 to Baht 266.36 Million in Q2/2019 an