compared to the same quarter of last year. The main reasons was an increase in a reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity and

and administrative expenses increased from the same period of last year to 33.29 million Baht mainly due to marketing expenses and the increase in set up of employee benefits. Finance costs slightly

and other service from foreign publications. Thus, the company will no longer continue operating this business from September 1, 2018 onwards. 2. Costs and expenses for the six-month period of 2019

. Key Highlights for performance for the second quarter 2019 and 2018 THB’000 Q2/2019 Q2/2018 ∆% H1/2019 H1/2018 ∆% Revenues from sales and services 484,581 469,770 3% 974,275 920,558 6% Costs of sales

1,947.37 2,097.62 Selling & Administrative Expense 120.12 127.83 Finance Costs 20.98 24.24 Net Profit 9.12 101.40 Earnings per share (Baht) 0.02 0.25 The company will explain the cause of change as follow: 1

quarter 2018 and 2017 THB’000 Consolidated ∆% Separate ∆% 1Q2018 1Q2017 1Q2018 1Q2018 Revenues from sales and services 529,514 669,009 -21% 320,648 445,078 -28% Costs of sales and services (416,020

publications. 2. Costs and expenses for the six-month period of 2018 increased 85% compared to the same period of 2017. The main reasons were:  Cost of goods sold decreased 1%. On the Other hand, sales

an increase in the overall costs of production per unit in 1H17. Selling Expenses Selling expenses in 2Q18 were in the amount of Baht 21.34 million which increased by Baht 4.54 million or 27.02% as

THB122.76 million from the same period of last year, or 993.96% increase, because loss from write-down of bought condominium for sales and expense from share-based payments. 4. Financial costs of THB14.92

services 469,770 502,981 -7% 920,558 1,171,990 -21% Costs of sales and services (318,272) (373,042) -15% (655,566) (917,768) -29% Gross profit 151,498 129,939 17% 264,992 254,222 4% Interest income 129 485