costs and income tax 318.62 7.1 213.98 4.6 104.63 48.9 Finance costs 75.93 1.7 73.27 1.6 2.66 3.6 Profit before income tax 242.69 5.4 140.71 3.0 101.98 72.5 Income tax expenses 50.20 1.1 31.90 0.7 18.30

previous year. The majority of the Company’s expenses came from employee benefits expenses, fee and service expenses, and finance costs, as follows: 2.1 Employee benefits expenses The Company’s employee

, and 0.9% was fromZire Wongamat, totaling of 7projects. Cost of Sales Cost of Sales of the Company is cost of residential condominium units sold. In1Q18, the costs decreased to THB399.8mn from THB

and management benefits and reward of subsidiaries of Baht 17.42 million as significant. Finance costs Finance costs of the second quarter of the year 2018 of Baht 24.10 million increased from Baht

. Finance costs Finance costs of the third quarter of the year 2018 of Baht 47.86 million increased from Baht 20.06 million for the third quarter of the year 2017 of Baht 27.80 million or 138.6% due to

% 1,483,012 1,454,913 2% Costs of sales and services (348,124) (362,044) -4% (1,029,677) (1,021,051) 1% Gross margin 160,613 172,311 -7% 453,335 433,862 4% Interest income 1,881 100 1,781% 6,446 350 1,742% Gain

could played both weekdays and weekends. The Company was able to control operating costs. As a result, the Company could maintain its gross margin to be 40% same as last year. The Company could improve

) (2.9) Other expenses 8.57 0.2 0.30 0.0 8.27 2,783.5 Profit before finance costs and income tax 214.47 5.2 202.78 4.6 11.70 5.8 Finance costs 75.16 1.8 87.24 2.0 (12.09) (13.9) Profit before income tax

% (3.4%) Other income - 1 (1) Selling & Admin expenses 29 27 2 7% 6.2% 7.0% Expense from delayed project 57 (57) Finance costs 13 14 (1) -7% Income tax expense 3 (1) 4 Profit for the quarter 9 (109) 118

finance costs due to higher borrowings as a result of previous investments in machinery, subsidiaries, and joint ventures. 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q3/2018