period Company and subsidiaries had profit (loss) in the first quarter of 2019 at (Baht 31.32 million), because of loss of operating and reduced sales increase on selling expenses financial expenses and

(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net

competition was less intensified. Selling expenses increased due to sales promotion of 2.80 million baht which is an increase of 2.73 million baht or 3,894.73% y-o-y. Other expenses, which are sales commission

of Sales and Services 412 375 10 800 759 5 Selling and Administrative Expenses 43 48 (10) 87 99 (12) Finance Cost 5 8 (38) 10 15 (33) Net Profit 48 29 66 88 51 73 - 2 - Financial statements in which

8.64% from the same period in 2019. Revenues from the Manufacturing and Selling of Special Cutting Tools segment include sales from the Company, subsidiaries in the Philippines and Vietnam, and a new

4.24 5.77 7.17 1.65 40.05 Total selling expenses 97.10 100.00 80.39 100.00 (16.71) (17.21) % to sales revenue 48.01 42.26 Notes: /1 Other selling expenses mainly comprise market survey expenses and

Q3/2017 Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 67.27% 65.05% 2.22% Revenue from sales 343,319 100.0% 322,926 100.0% 20,393 6.3% Cost of sales (272,144) (79.3

million Baht, or 65.84% of the revenue from sales of real estate. At the same time, the cost of sales of real estate was 871.00 million Baht or 66.27% of the total sales revenue. Selling & administrative

0.51 0.39 o.12 30.86 TM Revenue 39.38 39.55 29.71 9.84 33.13 Costs of Sales (27.78) (27.84) (20.82) 7.02 33.74 Selling Expenses {2.7e) (2.7e) Q.67) o.12 4.62 Administrative Expenses (3.83) (3.82) (3.34

(0.27) (31.19) Total Revenue 42.82 33.73 9.09 26.92 42.43 33.74 8.69 25.77 Costs of Sales (30.48) (24.50) 5.98 24.41 (29.90) (24.50) 5.40 22.07 Selling Expenses (2.86) (2.65) 0.21 7.87 (2.86) (2.65) 0.21