in the 1H/2019 wherein the Company achieved cost saving of approximately over THB 0.50 for every can ACM managed to produce and sell to CBD. 3 Selling, general and administrative (SG&A) expenses Total

follow: Note: The Company has adjusted the selling expenses in the financial statements for the three-month and six-month periods in compliance with Thai Financial Reporting Standard No. 15 Re: Revenue

) (15.07%) Selling expenses (15,590) 2.97% (14,594) 3.62% (996) (6.82%) Administrative expenses (123,103) 23.45% (137,743) 34.21% 14,640 10.63% Share of profit (loss) from investment in associate 433 0.08

% 13 15 (2) -14% Dividends 185 166 19 12% 185 166 19 12% Total expenses 652 405 247 61% 1,114 761 353 46% Cost of sales 519 311 208 67% 892 584 308 53% Cost of services 4 5 (2) -35% 8 10 (2) -17% Selling

Public Co.,Ltd. 396.82 341.99 LH Property and Loan Fund II 12.88 9.04 Quality House Public Co.,Ltd. 211.92 193.84 Total 798.62 752.40 7. The comparison of the Company’s administration expenses of the

(44.3) 28.1 (72.4) (257%) 24.3 87.8 (63.5) (72%) Other income 0.2 0.4 (0.2) (58%) 0.3 0.5 (0.2) (27%) Selling expenses 6.6 8.0 (1.4) (18%) 14.1 16.6 (2.5) (15%) Administrative expenses 16.9 13.2 3.7 28

services - 2.33 (2.33) (100.00) Administrative expenses 36.45 27.17 9.28 34.14 Finance cost 6.72 6.94 (0.22) (3.12) Total Expenses 91.06 124.07 (33.01) (26.60) Loss before income tax expenses (66.05) (60.71

segment. IV Expense First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Selling expenses 92 171 (79) (46) Administrative expenses 381 408 (27) (7) Finance cost 100 99 1 1 Income tax expenses 45

%) (937.5) (72.0 %) (21.6 %) Gross Margin 277.0 27.4 % 364.5 28.0 % (24.0 %) Distribution Costs (99.7) (9.9 %) (197.2) (15.1 %) (49.5 %) Administrative Expenses (69.5) (6.9 %) (63.2) (4.9 %) 10.0 % Profit

Cost and Expenses Unit: Million Baht Q1/19 Q4/19 Q1/20 Consolidated Statement Revenue 194.29 222.62 167.85 Cost of goods sold 163.05 174.92 137.64 83.92% 78.57% 82.00% Selling Expenses 11.26 13.57 9.13