and (2) higher membership revenue. Cost of Sales and Services For the 9 months ending 30 September 2017 and 2018, the cost of sales and service increased from THB 1,368.5 Mn to THB 1,659.9 Mn

) (580.96) (4,611.18) (1,130.11) (5,056.20) Cost of sales electricity (156.77) (165.89) - - (156.77) (165.89) Cost of sales and services (11.19) (11.38) (508.06) (4,401.74) (519.25) (4,413.12) Operating and

write off obsolete finished goods. Shutdown expense was Baht 25.2 million decreased by 65.4% compared to same period last year. Finance cost decreased by 17.3% in 2Q18 and 24.5% in 6M18 due to repayment

year 2017. 2. The cost of plastic raisin (which was the major cost of the production about 80% of total cost) increased from the demand of plastic raisin in China. This led to increasing of the

) (35.30) 1015.40% Non-operating expense 20.37 66.04 -69.15% 81.61 73.18 11.52% Loss from sales investment in subsidiary 0.28 3.68 -92.36% 2.79 9.69 -71.20% Financing Cost 16.54 16.80 -1.58% 52.15 50.74 2.79

tower manufacturing 1,112.54 1,467.84 1,467.84 -24.21% Other Revenues 10.77 44.43 44.43 -75.76% Total Revenue 1,123.31 1,512.27 1,512.27 -25.72% Cost of goods sold and cost of services 1,335.90 1,640.08

% Other Revenues 10.77 44.43 44.43 -75.76% Total Revenue 1,123.31 1,512.27 1,512.27 -25.72% Cost of goods sold and cost of services 1,335.90 1,640.08 1,465.28 -20.76% (212.59) (127.81) 46.99 -180.42

expenses or assets serving expansion. Moreover, Quarter 3/ 2017 outperformed in sales which pulling down expense proportion. Financial Cost Jan. - Sep 2018 Financial costs for 9 month/ 2018 and 9 month/ 2017

restaurants and the onetime expense from recognized the service cost in the past from employee benefit according to The Labor Protection Act ( No. 7) B.E. 2562 of THB 39. 60 million. As a result, the Company's

tax expense 2.90 (3.44) (3.20) -210.34% -6.98% (2.07) (9.88) 377.29% Profit for the period 19.17 43.14 67.54 252.32% 56.56% 49.20 156.72 218.54% -2- Cost of Sales Cost of sales in 3Q18 was at Baht