quarter 2018 and 2017 THB’000 Consolidated ∆% Separate ∆% 1Q2018 1Q2017 1Q2018 1Q2018 Revenues from sales and services 529,514 669,009 -21% 320,648 445,078 -28% Costs of sales and services (416,020

publications. 2. Costs and expenses for the six-month period of 2018 increased 85% compared to the same period of 2017. The main reasons were:  Cost of goods sold decreased 1%. On the Other hand, sales

an increase in the overall costs of production per unit in 1H17. Selling Expenses Selling expenses in 2Q18 were in the amount of Baht 21.34 million which increased by Baht 4.54 million or 27.02% as

THB122.76 million from the same period of last year, or 993.96% increase, because loss from write-down of bought condominium for sales and expense from share-based payments. 4. Financial costs of THB14.92

services 469,770 502,981 -7% 920,558 1,171,990 -21% Costs of sales and services (318,272) (373,042) -15% (655,566) (917,768) -29% Gross profit 151,498 129,939 17% 264,992 254,222 4% Interest income 129 485

service from foreign publications. Thus, the company will no longer continue operating this business at the end of August, 2018. 2. Costs and expenses for the nine-month period of 2018 increased 90.52

foreign publications. Thus, the company will no longer continue operating this business at the end of August, 2018. 2. Costs and expenses for the nine-month period of 2018 increased 90.52% compared to the

factories at Laem Chabang and the new factory at Amata City provided that such costs incurred during relocation of the production lines of Seasoning and Dipping Sauce to the new factory. In addition, the new

. 3. Selling and administrative expenses increased from the same period of last year to 20.45 million Baht while Finance costs increased to 6.5 million baht due to higher in borrowing and higher in

recorded total costs and expenses of THB 746. 89 million, increase by THB 84.84 million or 12.81%, when comparing to the same period of las year. Details were as follow: - Selling and Administrative Expenses