business in 1Q2018 decreased from lower selling price of processed food which decreased by 9.70% comparing to 1Q2017. Cost of Sales Cost of sales for 1Q2018 was THB 3,439.11 million, a slight decrease of THB

Expenses The Company and its subsidiaries recorded administrative expenses of Baht 127 million, a decrease of 8% YoY. Administrative expenses to sales increased to 9.3%, a slight increase from 9.1% in Q1

capacity availability to supply all of our customers. We continue to strengthen the organization with the addition of talent at all levels. Looking to 2019 although we expect a slight easing in some of the

No.1 brand. Overseas markets: Total revenues from sales showed at THB 2,807 million in 9M’19 with slight dropped 0.5% YoY due to FX impact. However, at constant FX, international business sales growth

insurance business. Besides, the Company had total shareholders' equity of 5,232.4 million Baht, an increase of 528.0 million Baht or 11.2 percent a slight increase when compared to the end of 2018. Anyhow

slight increase YoY partly attributed to higher income from the management of CPNRF, the performance of which rose after the completion of renovation activities at CentralPlaza Pinklao and CentralPlaza

and its subsidiaries had total equity of parent Company's shareholders of Baht 1,583 million, a slight increase of 1% from Baht 1,575 million as at 31 December 2016, as a result of operating profit

total revenue in Q4/ 2016. The slight decline in gross margin incurred due to the recognition of project with lower gross margin in this quarter. Lastly, net profit is equivalent to 21.94 million THB or

EBITDA margin was 18.6%, a slight decline from 18.8% in 2016. In 2017, depreciation and amortization decreased by 11.6% yoy to THB 536 million, due to the change of estimated useful life of the assets

cost of sales, compared to that of the previous year of 78%. This was attributed to the slight change in product mix by having more sales contribution from Automotive products that have comparatively