373.88 36.57 Other income 5.96 13.15 (7.19) (54.67) Cost of service 1,054.29 761.49 292.80 38.45 Expenses of sales 46.13 41.25 4.89 11.85 Expenses of management 170.92 133.48 37.44 28.05 Expenses of

reports for monitoring and controlling For the direction of sales in 2019, it will continue to focus on expanding Flexible Packaging customers in the rice industry, Pet food industry, because it is a group

Information COMASS Financial Statement For the Year Ended December 31 (Unit : THB Million) 2018 2017 2016 Revenues from services and sales 93.25 131.11 119.93 Costs of services and sales 65.55 75.28 66.40 Gross

Revenue 179,704.12 138,594.13 Cost of Sales 141,814.49 108,039.77 Selling Expenses 10,594.75 199,977.80 Administrative Expenses 19,865.40 9,922.32 Other Expenses 672.22 12,862.59 Net Profit 1,828.38

385.75 329.23 56.52 17.17 Other income 1.43 1.13 0.30 26.77 Cost of service 300.99 241.86 59.13 24.45 Expenses of sales 9.81 9.87 (0.06) (0.58) Expenses of management 49.30 43.92 5.38 12.24 Expenses of

Cost of service 300.99 78.03% 331.19 77.17% 271.60 76.36% 59.59 21.94 Expenses of sales 9.81 2.54% 12.69 2.96% 14.42 4.05% (1.73) (12.01) Expenses of management 49.30 12.78% 48.24 11.24% 32.56 9.15

sales of assets, rental and relative service income, training income and tour guide income increased by Baht 4.47 million or equivalent to 107.45 %. Cost of services For the 3 months period (quarter 2

1,398,180.07 993,025,621.00 Total liabities and shareholders' equity 1,398,180.07 993,025,621.00 - - Revenues (บาท) (VND) Revenues from sales and service - - Total revenues - - Expenses Selling and

% 3.86 0.79% 2 0.54% 1.86 93.34 Cost of service 331.19 77.17% 385.15 79.14% 280.33 75.87% 104.82 37.39 Expenses of sales 12.69 2.96% 11.07 2.28% 11.32 3.06% -0.25 -2.21 Expenses of management 48.24 11.24

ไม่สำมำรถจัดให้มีระบบงำนส ำคัญต่ำง ๆ ที่มีคุณภำพและเพียงพอแก่กำรให้บริกำรผู้ลงทุน เช่น ระบบงำนจัดกำรลงทุน ระบบงำนบริหำรควำมเสี่ยง ระบบงำน Operation, Product/IT Governance, Sales กำรประกอบธุรกิจประเภทดัง