) (760.91) Expenses on Sale and Service (142.22) (149.71) Financial Costs (1.83) (4.43) Income (expenses) tax 5.46 3.23 Profit (loss) for period (26.87) (39.47) 5. Total Consideration and Basis used to

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

) (34.14%) 2,093.56 1,868.47 225.10 12.05% Gross Profit 37.17 74.56 (37.39) (50.14%) 206.65 250.82 (44.17) (17.61%) Other Income 7.81 17.05 (9.25) (54.22%) 38.74 37.43 1.31 3.49% S & A Expenses 32.49 41.42

2.53 2.91 (0.38) 13.06% Distribution costs (0.97) (1.38) (0.41) (29.71%) 3 Administrative expenses (39.62) (40.36) (0.74) (1.83%) Profit before expenses 12.93 40.35 (27.43) (67.96%) Finance costs (5.63

, the THB depreciation and a decline in the price of copper used in the production process helped reduce the cost of goods sold (Table 2). Administrative and Selling Expenses Selling, general, and

from 2018, resulted from the increase in the gross profit and the decrease in the selling expenses and administrative expenses from the previous year. Financial Positions Assets As at 31 December 2018

% Gross Profit 40.35 60.30 -19.95 -33.08% 95.98 169.48 -73.50 -43.37% Other Income 79.28 16.06 63.22 393.52% 88.89 30.93 57.96 187.38% Selling & Administrative Expenses 31.98 39.27 -7.29 -18.57% 65.31 78.98

from the change in defined benefit plan according to KBank’s employment policy which is not related to labor law, together with rising marketing expenses, our cost-to-income ratio stood at 45.02 percent

(FIDF). Net interest margin (NIM) therefore stood at 3.49 percent. Meanwhile, other operating expenses decreased by Baht 3,695 million or 17.45 percent, over- quarter. As a result, our cost to income

, increased from Q1’17 amuount Baht 2.31 million because delivery volume increased from same quarter last year. (4) Administrative expenses amount Baht 13.45 million, decreased from the Q1’17 Baht 0.26 million