%, in line with the financial results of the Company and its subsidiaries in Thailand, as a subsidiary in Lao PDR gets a tax exempt. Statement of Financial Position March 31, 2018 December 31, 2017 Change
administrative expense as a percent of sales decreased slightly to 12.9% in 2Q18 compared to 13.2% in the same period in previous year. Selling expense as a percent of sales decreased slightly in line with higher
44.19 million or 99.93%, which was in line with the sharp increase in revenues from sales in this period. Gross profit margin in Q2/2018 was 62.21%, a slight decrease by 0.61% year-on-year. The decline in
revenues since second quarter of 2018. An increase of total revenues in 6 months in 2018 is in line with the Company’s of the total revenues growth target. Cost of Services The Company incurred service costs
of Universal Worldwide Transportation Limited in quarter 2. The increase is in line with the proportion of planned revenue. Company's net income for the three-months until end of June 30, 2018 and June
increase of Baht 57.4 million from Baht 805.9 million of Q3/2017 to be Baht 863.3 million in Q3/2018 or 7.12% increased from last year’s which was in line with sales growth. The gross profit in Q3/2018 was
sufficient in inventory space for efficiency stock management and future expansion in the new site. Additionally, the company can extend the products line for business diversification including I-RETAIL
as the Company has more effective policy to collect debts. Furthermore, the selling expenses such as shipping fees dropped in the same line with the decreased in sales in the period. The loss on
Logistics (Hong Kong) Limited in quarter 3. The increase is in line with the proportion of planned revenue. Company's net income for the three-months until end of September 3 0 , 2 0 1 8 and September 3 0 , 2
September 2018, compared to last year’s ratio at 0.78, due to debt repayment and increase equity. This ratio was in line with the Company’s target of less than 1.0 time. Please be informed accordingly. Yours