4.00 million or 20.71% from the 3rd quarter of 2014 was THB 19.31 million. 3. Ports and Terminal Services and Ice Cube Factory Business Revenues from Ports and Terminal Services, the subsidiary (AIPT

is continuing from 1st quarter of 2015. 3. Ports and Terminal Services and Ice Cube Factory Business Revenues from Ports and Terminal Services, the subsidiary (AIPT) were received from the Company who

237.4 240.6 235.1 มีนาคม 287.6 293.2 310.9 296.9 รวม 777.5 802.1 -24.6 797.9 675.4 122.5 ตารางที 4: ยอดขายและปริมาณขายตามภมิูศาสตร์ (เฉพาะ PCB @ ราคา Factory price) ตารางที 5: ยอดขายและปริมาณขายตามประเภท

distribution center, the expansion of the factory and new branches. Short-term Investment As at 31 March 2017, the Group had short-term investment of THB 470.32 million which consisted of investments in

expansion of the factory and new branches. Short-term Investment As at 30 June 2017, the Group had short-term investment of THB 471.32 million which consisted of investments in securities held for trading THB

in short-term investment, repayment of long- term loans from bank, payment for the construction of the headquarter, training and distribution center and the expansion of the factory and new branches

226.5 237.4 March 224.4 266.5 287.6 293.2 Total 1Q 647.0 778.9 (131.9) 777.5 802.1 (24.6) Table 4: Sales and volume sold, by Region (PCB Sales @ Factory price) % Incr. (Decr.) Y-o-Y Q-o-Q 1Q18 2Q18 3Q18

775.9 -13.0 รวมไตรมาส 1 777.5 802.1 -24.6 797.9 675.4 122.5 ตารางที 4: ยอดขายและปริมาณขายตามภูมศิาสตร์ (PCB shipment @ ราคา Factory price) ตารางที 5: ยอดขายและปริมาณขายตามประเภทผลิตภณัฑ์ (PCB Shipment

materials and factory supplies which was in accordance to an increase in sales revenue in this period. Moreover, cost of Disc material that was increasing from the changed in global steel market price since

2017. The increased mainly came from loss on disposals of fixed assets in the amount of 1.35 million baht. While other administrative expenses such as depreciation expenses of 2nd Factory is lower in