furniture business. The mainly increase derived from the domestic sales increasing 16 percent. At the present, the proportion of domestic sales is 48 percent of total revenue from sale. In addition, other

periods ended 30 September 2018 and 2017 are as follows: Unit: Million Baht For three-month period For nine-month period ended 30 September ended 30 September 2018 2017 Increase/(Decrease) 2018 2017

industry in the country so the Company had received increasing purchase orders and production had increased as well. The Importing and Selling of Cutting Tools segment in the nine-month period of Q3/2019 had

increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total

of foreign tourists continued to increase due to the relaxing of outbreak control measures and international travel restrictions. As the result, the commerce and service sectors recovered and the

June 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 537.80 100% 429.18 100% 108.62 25.31 Other income 8.39 1.56% 6.53 1.52% 1.86 28.53 Cost of service 460.91 85.70% 331.19 77.17

selling price of hot-rolled coil for the year in 2017 increase around 18.54% comparing with last year together with the well manage production of the Company, the Company can generate cash margin by Baht

12,391 10,868 Average selling price of hot-rolled coil for the year in 2017 increase around 18.54% comparing with last year together with the well manage production of the Company, the Company can generate

March 24, 2019, will affect to demand for products and services in the wholesale business and restaurant business and hotel and accommodation business will increase as significantly and will be the

hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE FOR THE YEAR OF 2018 Consolidated Financial Statements 2017 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1