0.43 27.56 Gain on exchange rate 0.61 0.97 0.00 (0.61) (100.00) Profit before expenses, finance cost and taxes 19.72 31.27 17.00 27.70 (2.72) (13.79) Distribution costs 1.18 1.87 1.43 2.33 0.25 21.19

personholding 573,829,611 shares in the Company or equivalent to 71.45 percent of the total sold shares in the Company, having details as follow: 1) the Company to purchase “Komchadluek” trademark from NMG; and 2

(16.88) 0.06 (16.94) (28,133.33) Gross profit 4.14 0.17 3.97 2,435.29 Gain from sales of general investments - - - 100.00 Other income 10.88 2.44 8.44 445.90 Profit before expenses 15.02 2.61 12.41 575.48

98.3% 72.82 16.98% Gain on foreign exchange - 0.0% 0.41 0.1% - 0.41 -100.00% Other income 3.73 0.7% 7.02 1.6% - 3.29 -46.88% Total revenues 505.33 100.0% 436.21 100.0% 69.12 15.85% Cost of sales and

. Other income slightly increased 18.51% from previous year because of the gain on short term investment, training service and LPG legal reserve service. 5. Administrative expense for the Group increased as

%, due to the company has improved its production efficiency and gain from sale of flexible packaging. 3. Selling expenses In Q3/2017, the selling expenses was Baht 2.63 million compare with the same

up and improve the strategy in order to gain higher sales volume throughout the year, resulting in higher sales volume from Q2 onward. The outcome of strategy improvement and cost control made NCL

good. While for the gross profit margin, the Company gain a better result with 20.71% in Q1/2018 to 20.89% in Q1/2019. 2.2. Distribution costs for the first quarter of 2019 was in the amount of 1.82

revenue from financial solutions 23.53 17.9% 20.52 15.5% 3. Other income1 2.18 1.7% 3.43 2.6% Total revenues 131.45 100% 132.54 100% 1 Other income consist of interest income, dividend income and gain on

completion according to TAS11. 4. Other income increased amounting to 1.58 Million Baht or 57.04% from previous year because of gain on foreign exchange rate. 5. Selling expense decreased amounting to 3.46