PUBLIC COMPANY LIMITED Selling Expenses The selling expenses for the 2nd quarterof Year 2018 and 2019 were in amounts of Baht 2.96 million and Baht 3.30 million, increasing by 11.6%. The proportion of
expenses increased by Baht 57.24 million or 10.58 % due to the increase in medical personal and general staff expenses to support the future expansion of subsidiaries. Morever according The Labor Protection
water management business 38.34 9.35 310.05 Selling expenses 13.57 16.52 (17.86) Administrative expenses 20.88 17.30 20.69 Finance cost 6.65 4.55 46.15 Profit before income tax income (expenses) 9.41
same level as the previous year. - Profit before income tax expenses was down by 32% from 59.7 mil. baht to 40.3 mil. baht mainly due to eroding gross profit from Chemicals business as competition
expenses amounted to Baht 1,411.45 million, an increase of Baht 1,162.16 million or 466.19% from the same period last year. 2.1 Cost of sales of real estate development business in the amount of Baht 891.17
of most of depreciation related to major factory building, plants and equipment for canning capacity expansion project in Q2 2018. 3 Selling, general and administrative (SG&A) expenses SG&A expenses
administrative (SG&A) expenses SG&A expenses amounted to THB 919 million, up by THB 182 million or 24.7%, and represented 25.3% of total revenue from sales, increasing from the proportion of 21.0% in the
% of the same period of previous year. Due to the raw material in stock was lower than the average market price. 3. Selling expenses was Baht 33.21 million which increased Baht 5.57 Million or increased
administration expenses as to some expenses prepared for investment in other companies. Please be informed. Yours Sincerely, Panya Boonyapiwat Chairman