) (16%) Administrative expenses 277 15% 173 13% 104 60% Finance cost 33 2% 23 2% 10 43% Income tax expenses 19 1% 24 2% (5) (21%) Selling expenses In 3Q17, the Group has the selling expense of Baht 21

adopted since 2020, which impact to rental decrease THB 1,959 million, depreciation increase THB 1,746 million, financial cost increase THB 355 million, and administrative expenses decrease THB 8 million

fixed cost from rental expense and administrative expense. However the 1st Consolidated Separate Amount Change Amount Change Q1.2019 Q1.2018 Amount % Q1.2019 Q1.2018 Amount % Revenue from sale – net

of THB 28.6 million whereas the Company’s tax expense was THB 10.2 million. Therefore, the consolidated tax was net income for the amount of THB 18.46 million. Operation : Consolidated Profit & Loss

of 265 million Baht, decreased by 42% or by 191 million Baht due to the absence of specific business tax and residence transfer expense. In 3Q 2019, the Company had a total finance costs of 219 million

from higher sale volume and higher freight cost from higher sales volume in CNF incoterm. Administration expense of 1st quarter on year 2018 decreased 8.65 percent from 1st quarter on year 2017, due to

32.7%. The change was due to expense related to staff cost. For the year ended 31 December • The Company has revenue from sales in amount of Baht 1,806.55 million, increased from the same period of last

( million Baht) 2Q18 1Q19 2Q19 %YoY %QoQ 1H18 1H19 %YoY Revenue from sale of goods 263.47 302.22 210.14 -20.24% -30.47% 531.63 512.36 -3.62% Cost of sale of goods (164.79) (180.81) (142.60) -13.47% -21.13

%YoY Revenue from sale of goods 227.23 268.16 263.47 15.95% -1.75% 482.10 531.63 10.27% Cost of sale of goods (153.83) (172.39) (164.79) 7.12% -4.41% (339.26) (337.18) -0.61% Gross profit 73.40 95.77

, mainly due to higher cost per unit as a result of lower utilization rate; higher depreciation; as well as a non-cash one-time expense of setting higher allowance for inventories declining value of Baht 32