organizing concerts 5.61 73.53 - - Sale income 2.02 26.47 - - Total income 7.63 100.00 0.51 100.00 Cost of co-production rights - - - - Revenue from organizing concerts (4.01) (52.56) - - Selling cost (1.13

cost 245.32 222.91 22.41 10.06% 944.24 935.25 8.99 0.96% Tap water cost 241.09 242.29 (1.20) (0.50%) 912.60 879.02 33.58 3.82% Rental and services cost 29.61 36.16 (6.55) (18.10%) 129.90 134.63 (4.73

of cost of goods sold so cause gross loss. Total revenue decreased due to the decrease of sale volume and selling price. Sale volume decrease cause by production volume decrease. Both company and

, accounting and finance system, IT system, water and cleaning services (fees are varied by actual consumption). Pricing Criteria: Fee is calculated from cost of system and personnel plus margin, which is

119.78 2.53 117.25 4,634.39 Cost of construction contracts (368.25) (333.53) 34.72 10.41 Gross profit 46.09 41.01 5.08 12.38 Other income 2.70 0.27 2.43 910.24 Administrative expenses (21.86) (16.63) 5.23

calculated from cost of system and personnel plus margin, which is similar to other contract parties. Term: 1 Year (1 Jun 2018 – 31 May 2019) Total Transaction Value: 9,967,824 Baht Payment Installment

tons or 61% more. As a result, high utilization rate and efficiency improve in period caused lowering in overall production cost. Consequently, the gross profit margin increased from 26% to 37% in 2nd

274.90 -0.10 549.51 529.72 3.74 Cost of goods sold 154.23 133.04 15.93 151.91 1.53 306.13 279.60 9.49 Selling expenses and administrative expenses 115.04 103.96 10.66 105.32 9.23 220.36 195.70 12.60

and the first payment of severance for production staff 10.5 million baht were accounted. Excluding such transactions, consolidated net loss attributable to equity holders of the Company will be 51.7

CLEAR FUNCTION OF DOMESTIC MEDIA ASSETS MANAGEMENT    2) PAYMENT – CONTINUE TO EXPERIENCE STRONG USER GROWTH Rabbit card  Rabbit LinePay  3) LOGISTICS – EXTRACTING SYNERGIES WITH KERRY TO DELIVER