• Gross profit margin increases from the same period of last year from 41.2% to 46.9%. According to the Company has a planning and controlling for raw material purchase and has efficiently managed portion

(included current portion of L/T debt) Trade and other current payables Total other current liabilities 31 Dec 2018 3. Long-term loans and financial lease liabilities (deducted current portion of long-term

181.25 162.74 18.51 11.37% Current portion of long-term bank borrowings 42.02 45.02 (3.00) (6.66%) Current portion of finance lease liabilities 2.01 1.83 0.18 9.84% Current income tax payable 0.71 - 0.71

111.80% Current portion of long-term bank borrowings 41.52 45.02 (3.50) (7.77%) Current portion of finance lease liabilities 2.17 1.83 0.34 18.58% Current income tax payable 0.60 - 0.60 100.00% Other

shareholders’ equity Current liabilities Trade and other payables 344.68 162.74 181.94 111.80% Current portion of long-term bank borrowings 41.52 45.02 (3.50) (7.77%) Current portion of finance lease liabilities

of acquired asset x acquired portion x 100/ NTA of the Company = (530,631,442 x 0.02) x 100/ 1,895,979,105 0.56% Total value of consideration Value of consideration x 100/ Total assets of the Company

calculate the size of the transaction in accordance with the aforementioned rule. Criteria Calculation Formula Size Net Tangible Asset NTA of acquired asset x acquired portion x 100/ NTA of the Company

THB 74.997 and THB 66.345 million respectively. Such THB 8.6 million or 13% increase was from rental and staffs’ cost at new branches open. However, the selling expense portion from total income drop 7

sales 32.6% 38.5% -5.9% 26.6% 32.8% -6.1% Net profit margin -8.2% 36.1% -44.3% 3.5% -3.7% 7.3% Net profit margin (Portion of the Company's shareholders) -1.9% 19.2% -21.1% 3.5% -3.7% 7.3% Revenues from

is effective in 2019. 2.2 The decreasing gross profit margin in the remaining portion comes from the indirect cost, which is a fixed cost, was not decreased in the same direction of the sales. Gross