of the client, not ready to install and some customers postpone the plan or delay the investment - Cost of goods sold decreased from Baht 324.85 million in the year of 2017 to Baht 319.67 million in

last year totaling 4.29 million Baht or 27.31% (Hospitality business revenue was 15.71 million Baht for the year ended December 31, 2017). Cost of goods sold The company recorded cost of goods sold of

Expenses (Million Baht) Quarterly Change 1/2018 1/2017 % Cost of Goods Sold 266.1 321.8 (17.3) Temporary Shutdown Expenses 15.7 33.2 (52.5) Selling Expenses 86.3 86.4 (0.1) Administrative Expenses 25.6 29.2

income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14

9,279.78 327.33 3.53% Revenue from service 7.18 5.20 1.98 38.09% Total revenue 9,614.30 9,284.98 329.32 3.55% Cost of goods sold 6,892.49 6,307.86 584.64 9.27% Cost of service 5.07 3.78 1.30 34.37% Total

    n    Op Sale Cost of Go Other Inco Gross Prof Selling exp Administra Finance co Net Profit Equity hol Cost of Go Gross Prof Finance co       Plea You (Ms Chie Auth   erating resu TH ood Sold ome fit

operate by itself. Before that the subsidiary rent out to third party. The company sold Land and Property Factory in Bangpoo Industrial Estate since January 18, 2018. 1.6) Other revenue increase THB 165.40

Revenue from sale of goods 2,740.44 2,371.16 369.28 15.57% Revenue from service 2.19 2.62 -0.42 -16.28% Total revenue 2,742.63 2,373.77 368.86 15.54% Cost of Good sold 2,005.55 1,784.43 221.12 12.39% Cost

as mentioned above, the Company’s sales revenue was Baht 139.11 million. It decreased Baht 138.71 million or equivalent to 49.93% compared to previous year. Cost of goods sold amount to Baht 75.41

- Mar 19 Revenue from sale of goods 10,217.4 10,579.2 -361.8 -3.4% Cost of Good sold 7,243.8 7,687.7 -443.9 -5.8% Selling and administrative expense 2,051.2 2,105.0 -53.8 -2.6% Finance costs 30.1 40.0