company has increased palm oil trading business from the distribution of tap water and tap water products business Therefore, the company has increased expenses for new business such as transportation cost

, increased from the previous year by 21.63 million Baht or 23.83%. The increase was due to higher service revenue from all business units. - Cost of sale and service, distribution costs and administrative

last year by 18.02 million Baht or 16.53%. - Cost of sale and services, distribution costs and administrative expense were 91.70 million Baht decreased from the same period last year by 8.89 million Baht

40 11 28% 30 50 -20 -40% Distribution costs -90 -70 -20 29% -62 -59 -3 5% Administrative expenses -108 -181 73 -40% -75 -150 75 -50% Finance cost - Interest expenses -11 -11 - - -8 -7 -1 14% Corporate

expenses of the 3rd quarter and 9 months of the year 2018 comparing to the last year, the significant change of expenses came from the increasing of cost of distribution, administrative expenses and

Distribution cost 24.33 5.15 22.31 5.69 2.01 9.03 Administrative expenses 47.46 10.05 44.71 11.41 2.74 6.14 Financial cost 0.69 0.15 0.93 0.24 -0.24 -25.66 Profit (loss) before income tax expenses -31.11 -6.59

million baht compared to 47.6 million baht the same period last year, decreased 23.3 percent or 11.1 million baht from controlling distribution cost of print media and magazines to align with sales and

September 2018 was 40.0 million baht compared to 48.6 million baht the same period last year, decreased 17.7 percent or 8.6 million baht from controlling distribution cost of print media and magazines to

-0.01 -0.12 5.08 119.96 21.16 -2.64 23.80 -899.95 Other revenues 4.47 4.47 2.46 0.01 0.13 2.01 81.71 13.10 6.92 6.18 89.24 Distribution cost 5.97 5.69 7.43 0.29 5.04 -1.46 -19.68 18.21 13.38 4.84 36.17

baht which it decreased by 20.69 million baht or equivalent to 13.03% compared to previous year. It’s the result from the decrease of total sales, while total amount of distribution cost and