down by 16.68% as compared to the same period of last year which is from the decrease of assets from stores closed. The liabilities increased by Baht 12.48 million or 2.18%. As of September 30, 2017

rendering service increase 40. 20 million baht or 1 0 0 % due to the subsidiaries terminated rental agreement of Khum Khan Toke and operate by itself. 1.5) Other revenue decrease 16.43 million baht or 60.39

in year 2016 to 6,169.06MB in year 2017. The average LME zinc price during year 2017 sharply increased from 2,091USD/ton in year 2016 to 2,894USD/ton which compensated the decrease in sales volume and

business increased 40.7%, as a result of increases in pulp sales volume, despite a decrease in average bagasse pulp selling price.  Revenue from ethanol business slightly increased 1.2%, as a result of

. Because the business has more intense competition as a result the unit price to decrease and the baht appreciation and also has an effect from the increased cost-to-income ratio. SG&A SG&A of the Company

164 Million from the increase in revenue and the decrease in financial cost. The Company had revenue from Expressway business of Baht 10,174 Million, representing an increase by Baht 217 Million or 2.2

13.59%, a decrease of 0.04% from gross profit of 13.63% in the fourth quarter of 2017. 2/2 Sales and Administration cost The company recorded sales and administration cost of 191.52 million Baht for the

sales ratio for the Group were 68.31% in 2018 compared to 71.96% in 2017. The decrease in the cost of sales ratio is due to the effectiveness of controlling and managing the budget as well as choosing the

assets of the Company and its subsidiary decreased by Baht 29.05 million or 1.00% compared with last year, mostly due to a decrease in cash and cash equivalents of Baht 59.68 million resulting from

increased from 35.71% as compared to the same quarter of 2018. The main cause stemmed from an increase in proportion of revenue from sales of sauces and condiments, a decrease in sugar and garlic prices and