same quarter of last year. ⚫ Increase in cost of goods sold are mainly impact to minus in bottom line of 7.1 million baht. ⚫ Rising in selling expenses of 15% are from increasing in salesforce

impairment assets in 51% held on joint venture company regarding to Thai Generally Accepted Accounting Principles (Thai GAAP). Company represented net profit for year 2018 of THB 323 mil., minus 3.7% against

149.54 million or 852.57% increase and equivalent to the gross margin of -11.2 % Gross margin is minus because of both adjustment of estimation of cost of construction and redundancy of expenses in Beung

(raw material), COGs/revenue ratio of Q1/2019 are at high level. This is because of high stock level carried over Q4/2018.  Increase in cost of sales of are main impact to minus in bottom line. 3 / 4

quarter of last year. ⚫ Increase in cost of goods sold are mainly impact to minus in bottom line of 7.1 million baht. ⚫ Rising in selling expenses of 15% are from increasing in salesforce, transportation

risk adjustments, not less than the specified amount;    (2) Net Capital Ratio (NCR), which is the ratio of NC to general liabilities (total liabilities and financial derivative liabilities minus special

Public Company Limited is assigned the company rating of “A-” (Single A Minus), the rating of LH BANK’s Basel III Tier 2 capital securities at “BBB” (Triple B Straight). Analysis of Operating Results The

project at DMK depot. The loan will be due on May 31, 2024 which was monthly principal repayment at Bt2.2 million at the rate of MLR minus percent of fixed rate per annum - Long term loans was of Bt6,070.0

30, 2019 which was quarterly, principal repayment at rate of MLR minus percent of fixed rate per annum - Long-term loans from TMB was of Bt2,250.0 million due on April 30, 2026 with 3 years grace

due on May 31, 2024 which was monthly principal repayment at Bt2.2 million at the rate of MLR minus percent of fixed rate per annum - Long term loans from BBL was of Bt6,070.0 million and Bt230.0