%. This was mainly because the increase in sales and service income of Baht 23 million, decreased in administrative expense of Baht 5 million from the declined in loss on exchange rate, decreased in

incurred in marketing expenses and employee expense from coffee shop business. Summary of Financial Statement of Positions 30-Jun-19 31-Dec-18 Change %Change Assets Cash and Cash Equivalents 232.7 21.4 211.3

73%. This was mainly because the increase in sales and service income of Baht 67 million, decreased in administrative expense of Baht 12 million from the decreased in allowance for doubtful expenses of

because the increase in sales and service income of Baht 67 million, decreased in administrative expense of Baht 12 million from the decreased in allowance for doubtful expenses of Baht 14 million since the

Million Baht increased from year 2018 which has total expense of 745.50 Million Baht or 35.09 percent by following reasons:.  Cost of sales is 381.41 Million Baht when compared to the same period of

(15.86 ) (15.86 ) #N/A (5.36%) 0.00% Reversal of doubtful accounts 0.40 62.94 62.54 99.36% 0.14% 8.88% Finance costs (62.30 ) (36.13 ) 26.17 (72.43%) (21.06%) (5.10%) Tax income (expense) (0.26 ) (9.44

. These new projects will result in the future revenue recognitions in the coming years along with the coming expenses related to project launches expense, taxes and man-power (salary, welfares) which

office, distribution and training center began to book such expense since June 2017. Financial Cost Financial costs for the first quarter of 2018 and 2017 were THB 0.07 million and THB 0.50 million with

to the sales promotion expense, transportation costs in accordance with higher sales volume and increased commissions from increase in selling through agents. Net profit and Net profit margin Forthe

/2017 in amount of Baht 1.87 million or 34.25%, the increasing came from interest expense of issue debenture, loans for use in business operations and the lending to invest in water management project. 9