1,665.18 7.26% 2. Gross profit from sale (%) 29.38 30.27 (0.89%) 27.80 28.24 (0.44%) 3. Gross profit from rental and service business (%) 30.97 33.95 (2.97%) 20.53 33.96 (13.43%) 4. Gross profit from

Change Revenue from sale of goods 74.26 - 74.26 Cost of goods sold 63.01 - Gross profit 11.25 - 11.25 Gross profit margin 15.15% Consolidated financial information 5 of 8 Administrative expenses increased

because in Q2-2018, the gross margin on sale and service project was slightly increased. In addition, the selling expenses decreased, resulting the profit in Q2–2018 was a higher than those in Q1–2018

as a result of arranging more promotion and marketing events and the increase in proportion of other brand sale to attract the customers. The company takes into account that during the first stage

café 202.52 96.80 171.51 97.37 18.08 399.80 97.33 325.45 97.46 22.85 2. catering/ OEM/ sale via head office 3.46 1.65 2.45 1.39 41.22 5.61 1.37 4.71 1.41 19.11 Total sales 205.98 98.46 173.96 98.76 18.41

, although the revenue of Q3– 2018 will increase slightly. This is because the sale and administration expenses for Q3–2018 increased higher than those in Q2–2018. Compare to the profit in Q3–2018 and Q3–2017

Financial Statement Separate Financial Statement Q3/2018 Q3/2017 %Variance Q3/2018 Q3/2017 %Variance 1. Main income (milion THB) 2,290.65 2,346.48 (2.38%) 1,846.81 1,861.61 (0.80%) 2. Gross profit from sale

“low season” of the year, the delay of domestic consumption recovery and the high household debt. This attributes to sale in 3Q18 were not achieve the target. 9M18 sales slightly decrease when compared

amounting to 41.55 Million Baht and reclassified investment properties amounting to 93.45 Million Baht to record as inventory as the plan to develop as property for sale. The Group’s total liabilities as at

in Wood Veneer Project for more wood sourcing channels to supply wood in varied sizes. For improper sizes being produced for company products, they will be in wood veneer production process for sale