income 136.93 163.88 169.99 Cost of Services (87.97) (95.47) (94.27) Gross profit 48.96 68.42 75.72 Other Income 9.46 15.44 9.58 Selling and distribution expenses (8.37) (11.48) (10.80) Administrative

% Cost of sales - 191.6 - 160.8 -19.1% Selling expenses - 4.7 - 4.0 -17.8% Administrative expenses - 10.1 - 11.9 15.5% Finance costs - 2.8 - 3.0 5.3% Profit for the period 12.7 20.6 -38.5% Net Profit 5.7

2018 or increased by 1. 71 percent from the same period, the Company had the increasing of selling and administration expenses for restaurant and bakery business come from the rents of the existing

renovated projects in 2017, namely CentralPlaza Nakhon Ratchasima, CentralPlaza Mahachai and CentralPlaza Rama 3. • Higher maintenance, repair and personnel expenses to support the expansion of new shopping

and efficiency gained from Phase 3 of the new plant that supported volume growth helped lessen the effect of the above on profit margin. Administrative and Selling Expenses Selling, general, and

. Caused by the sale of long outstanding products. The company must bring the product (Rework) to get the product ready to sell. 3. The increase in selling and administrative expenses was 51.92% when

Meeting decided to approve the Transaction at the price 146,000,000 baht. 4/4 The reasons of the Meeting are as follow; 1) If the Company successes this Transaction and after deducting all expenses, will

from sales and services. In addition, the Company had the increased selling and administration expenses for restaurant and bakery domestic business, which came from the rents of the existing stores and

total revenue, respectively. Profit for the period decreased by Baht 1. 9 million or 49. 2% and distribution expenses and administrative expenses decreased by Baht 1. 1 million or 5. 6% when compared to

7.18% of the total revenue, due to the decrease in revenue while there was slight increase in expenses as well as the loss from foreign exchange, compared to a gain in foreign exchange in the previous