Baht, increasing 50.81% compared to the same period last year due to the adjustment of decremented provision and doubtful accounting policy to reflect the current assets value. 2. Cost of sales and

. However the increase of total revenue came from the significant growth of other income from selling waste and material. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of

income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14

% YoY. The company produce for GJ Steel’s tolling in Q3/2018 while produce and sale by its own in Q3/2017 which tolling charge (no raw material cost) lower than selling price for sale finished goods

as mentioned above, the Company’s sales revenue was Baht 139.11 million. It decreased Baht 138.71 million or equivalent to 49.93% compared to previous year. Cost of goods sold amount to Baht 75.41

construction budget cost control for projects in order to update all costs to be   as close to current costs as possible. Moreover, the Group’s gross profit margin of Q1/2019 was a little bit higher due to

income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative

of 4 In the 1st quarter of 2018, the Company had income from the sale of goods and provision of services which increased from Baht 43.02 million to Baht 74.49 million by Baht 31.47 million or

) Total Liabilities & Shareholders' Equity (Mill. Baht) Total Assets was Baht 3,045.07 million, decreased Baht 987.59 million or 24.49%, mostly from a decrease in current assets of Baht 1,088.71 million

from sales & service 853.77 810.47 43.30 5.3% Other income 6.29 6.47 -0.18 -2.8% Total revenue 860.06 816.94 43.12 5.3% Cost of goods sold & service 743.25 700.82 42.43 6.1% Selling expenses 16.10 14.83