) Deduct Sales discount (6.03) (1.57) (6.47) (2.49) (0.44) (7.30) Total sales 384.04 99.54 249.78 95.70 (134.26) (34.96) Other income/1 1.78 0.46 11.21 4.30 9.43 529.78 Total revenue 385.82 100.00 260.99

due to lower loan balances but partially offset by higher interest rate in the current period. Income tax was Baht 13 million higher as compared to the same period last year mainly due to additional

5.37 Million Baht or 2.65% decrease from the same period last year. This was the result from Order OEM brand Keen and Order OEM Injection Plastic reduced. 2. Other Income totaling 7.25 Million Baht was

Revenues 323.89 354.34 (8.68) Total Expenses 318.60 335.68 (5.09) Finance Costs 5.23 5.90 (11.36) Profit before Income Tax Expenses 2.62 15.24 (82.81) Income Tax Expensed 1.75 (2.76) 4.51 Net Profit 4.37

118.25 115.84 97.96 Finance cost 63.56 58.64 4.92 8.39 178.05 155.90 22.15 14.21 Profit before income tax 38.49 56.65 (18.16) (32.06) 250.96 200.49 50.47 25.18 Income tax expenses (0.12) 1.65 (1.77

expenses 10.62 14.39 23.80 32.39 13.18 124.11 Total expenses 32.70 44.31 44.68 60.81 11.98 36.64 Profit before finance cost and income tax expenses 41.09 55.69 28.79 39.19 (12.30) 29.93 Finance cost 6.68

costs - Loans from related parties (67.5) (4.2%) (151.7)1 (5.7%) 124.7% Profit (loss) before income taxes 555.3 34.9% (255.9) (9.7%) (146.1%) Income tax expenses (90.9) (5.7%) (44.0) (1.7%) (51.6%) Profit

like to clarify the overall operation of the Company and its subsidiary company for the third quarter of 2019 between July and September 2019 with the details below. Summary of Income Statement for 3

respectively, decreased in ratio 14.78 and 13.52 of total sale revenue result from sales income decreased by Local Sale 20.09 million baht, Export Sale decreased by 1.14 million baht, estimated return good

million. Selling and administrative expenses amounted to Baht 5.74 million (mainly staff salaries, audit fees and fees for related agencies) and income tax expenses amounted to Baht 1.8 million. As a result