) - Business producer of ready-to-drink milk drinks and fruit juices had increasing income from last year amount Baht 28.34 million, to be 8.91% because the Company have new customer and increased delivery

million, because in dairy milk for sales increased and increasing price in this year. (2) Cost of sales The cost of sales increased from the last year amount Baht 68.65 million; to be 16% as follow: - Cost

decreased due to the effectiveness of cost control in new completed projects and the increasing in average selling price of existing completed projects. - Selling expenses in 2018 amounted 1,102.55 million

, compared with the same period of 2018, gross profit amount 20.963 million baht, increasing gross profit amount 20.39 million baht or 97.27 percent increase which consists of - Faucet business : Gross profit

2.15 million because the increasing in number of staff in subsidiaries to support the expansion in year 2019. 7. Financial cost in quarter 1/2019 increased from quarter 1/2018 by Baht 4.49 million or

the increasing in average selling price of existing completed projects. - Selling expenses in Q1/2018 amounted 214.85 million baht increased by 141.12 million baht or 191.40% compared to 73.73 million

new completed projects and the increasing in average selling price of existing completed projects. - Selling expenses in Q2/2018 amounted 308.68 million baht increased by 219.33 million baht or 245.47

decreased due to the effectiveness of cost control in new completed projects and the increasing in average selling price of existing completed projects. - Selling expenses in Q3/2018 amounted 292.57 million

with the increasing in revenue as described in no 3. 7. Administrative expenses in the quarter 3/2019 increased from the quarter 3/2018 by Baht 3.76 million or 19.85%. The major reasons are as follows

report its operating results as detailed below:- 1. Total operating revenue The total operating revenue of the Company and its subsidiaries for the year 2019 was 18,601 million Baht, increasing when