stated ) Q1 2017 Q1 2016 Change Amount % Total Revenues 3,946 3,910 36 0.9% Sales and service income 3,829 3,818 8 0.2% Other income 117 92 25 27.9% Cost of sales and services 3,533 3,550 (17) -0.5% SG&A

deliver to customers.  Cost of service as amount of 185.58 Million Baht as 30.26 Million Baht increased or 19.48% when compared to same period of previous year of 155.32 Million Baht by fluctuated from

government contract (G-G) 46% to 102 million baht. Moreover, Not only declining in export market 38% to 60 million baht but also domestic market of 16% to 381 million baht. o Restaurant and food service

service income 1,296.58 1,223.45 5.98% Other incomes 13.03 7.55 72.58% Total Revenues 1,309.61 1,231.00 6.39% Cost of Sales and Services 1,144.91 981.80 16.61% Selling and Administrative Expenses 24.45

Ramintha 14, Ramintra Road , Tharang, Sub - District Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 1. Sales and service income increased from Baht 65.20 million to Baht 84.79 million in the

305.8 (158.5) (34.1%) Gross Profit 318.7 174.8 (143.9) (45.2%) Gross Profit Margin 68.6% 57.2% GPM before adjustment with PPA 69.7% 57.6% Rental and service income from warehouses, distribution centers

strengthen business confidence both in the manufacturing and the service sectors. However, cost of manufacturing tended to rise following to the labor coat and material prices, while increasing prices of good

the quarter 3 ended of 2017 and 2016 Revenue from sales of real estate 1,211.23 452.20 167.85 588.29 337.39 74.36 Revenue from rental and service 30.43 12.22 149.02 16.73 15.05 11.16 Other income 18.28

results for the quarter 3 ended of 2017 and 2016 Revenue from sales of real estate 1,211.23 452.20 167.85 588.29 337.39 74.36 Revenue from rental and service 30.43 12.22 149.02 16.73 15.05 11.16 Other

cost from power plant in Buriram province.  Cost of service as amount of 163.30 Million Baht as 155.06 Million Baht increased or 5.31% when compared to same period of previous year of 8.24 Million Baht