- - Total revenue from sales & service 770.1 686.0 12.3% 771.8 -0.2% Cost of sales 349.1 322.2 8.3% 355.1 -1.7% Gross profit 421.0 363.8 15.7% 416.7 1.0% % 54.7% 53.0% 54.0% Other Income 4.3 3.6 21.2% 3.5

a large portion of fixed costs. Some of which increased from the previous year, especially the labor cost and bonus with annual adjustments, and depreciation increasing slightly due to new machines

% respectively. 2. Cost of sales of Baht 2,215.5 million, decreased of Baht 73.3 million, due to decreased sales volume of Particleboard. Financial status Total assets As of 30 June 2019, the company and its

decreased by Baht 76.60 million and 81.43 million, or 17.07% and 18.74%, respectively, compare with the same period in 2018. Furthermore, the employee benefits expenses includes past service cost amounting

cost in Solar Rooftop and net-off taxation during the period of THB 2 mil. therefore, income tax revenue, net would be remained at THB 16 mil. at quarter end. Million THB Q1 2018 Q1 2017 %Chg As

Particleboard have decreased by 8% and 20% respectively. 2. Cost of sales of Baht 1,917.3 million, decreased of Baht 57.7 million, due to decreased sales volume. 3. A foreign exchange loss of Baht 140.3 million

other service providers. Related company name Amount (Baht) AEON Systems (Development and Implementation Cost) 9,309,760 Total 9,309,760 Note: Exchange rate as of May 7, 2018 = 1PHP/0.6249 THB Name

operation and cost of funding. The interest rate charged from the transaction is considered to be a market rate as dealing with financial institution and close to the rate that the Company funding from

% and 22% respectively. 2. Cost of sales of Baht 2,288.82 million, decreased of Baht 103.73 million, due to decreased sales volume. Financial status Total assets As of 30 June 2018, the company and its

unemployment issues have well from the government measure, such as ameliorate cost of living. In particular, the adjustment to the minimum wage on April 1 ago. As a result, the 2nd quarter of 2018, the Group's