a v e a ls o improved the gross margin from 44.6% in Q1 2019 to 47.7%. Selling and Administration expense Selling and administration expense (“SG&A”) closed at 28.47mb (Q1 2019: 20.92mb), an increase

overall improvements in productivity, we achieved a gross profit of 202.75mb ( Q3 2018: 163.17mb), an increase of 39.58mb or 24.3%. Selling and Administration expense Selling and administration expense (“SG

follow; Financial Overview Items Q1.2018 Q4.2017 + / (-) % Q1.2017 + / (-) % Sales 1,146.9 970.9 18.1 986.9 16.2 Cost of Goods Sold 894.7 778.8 14.9 799.5 11.9 Selling and Administration Expenses 49.8 43.5

administration expenses was Baht 15.43 million compare with the same period of previous year amount to Baht 13.93 million, increase by Baht 1.50 million or increase 10.75%, due to the company paid for financial

during 2016-2017 was contributed by revenue from sales and service which made up 98.9% of sales in 2016 and 96.4% in 2017. Total revenue increased from THB 2,181.9 Mn in 2016 to THB 2,515.2Mn in 2017. This

2,226.3 100.0 Remark: (1) Percentage of Total Revenue Most of the Group’s revenue was contributed by revenue from sales and service which made up 96.7% of sales in 9M17 and 96.2% in 9M18 Total revenue

revenue from sales and service which itself was the major contributor of the Group’s revenue. During 2016 and 2017 revenue from sales and service made up 98.9% and 96.4% of total revenue respectively. For

the increased in revenue from sales and service which itself was the major contributor of the Group’s revenue. For the 9 months ending 30 September 2017 and 2018 revenue from sales and service made up

& Administration

Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense