and a managing director of a limited company engaging in a hotel business in the Southern part of Thailand. Such company has stable income. At the end of 2017, its total assets were valued at around

hotel business in the Southern part of Thailand. Such company has stable income. At the end of 2017, its total assets were valued at around Baht 44 million. Mrs. Tuenjai also has experience in the

Company’s Annual General Meeting of Shareholders for Year 2018 for approval in respect of the allocation of profit from unappropriated retained earnings for dividend payment for the second-half-year

348.47 Costs of sales 184.91 217.85 263.12 Selling expenses 12.95 23.48 25.56 Administrative expenses 21.95 28.80 27.60 Finance costs 19.62 20.32 17.36 Profit before income tax 12.82 51.01 14.83 Income tax

10,196 4.1% Personal Care 690 571 20.9% 1,338 1,180 13.4% Others 309 354 -12.6% 706 687 2.8% Total other income 99 96 2.5% 245 326 -24.9% Gross profit 2,221 1,861 19.4% 4,435 3,821 16.1% SG&A 1,459 1,190

%) Cost of Sales (65) (60) (8%) (147) (134) (9%) Gross Profit 79 77 (3%) 216 183 (15%) Other income 1 1 0% 2 2 0% Selling and Distribution Expenses (52) (53) 2% (128) (111) (13%) Administrative Expenses (31

sales and service income compare to the same period of last year of Baht 1,691.72million or 88.89% of sales and service income. The cost of sales and service portion to sales and service income increased

income compare to the same period of last year of Baht 7,365.09 million or 91.67% of sales and service income. The cost of sales and service portion to sales and service income increased from the last year

Financial Statement (Unit: Million Baht) 2019 2018 YOY Million Baht % Sales and Services 2,871.96 2,552.89 319.06 12.50% Gross Profit 386.14 349.85 36.29 10.37% Other Income 104.12 115.10 (10.97) (9.53

income of the Company 0.79 million baht compare with performance for same period of the prior year appear as comprehensive operating income of the Company 1.12 million baht, decrease in income from same