administrative expenses increased by 17.57 million baht or 18.05% from the same period last year, which was the impact from the new Labor Protection Act and the Voluntary Retirement project as well. (unit: million

regarding to pollution’s problem solving. 3. Better conversion cost rate around 1.34% comparing to the same period last year. 4. Increase in selling and administrative expenses around 2.44 million baht or

business to operate by itself instead of rent out and the Company sold Land and Property factory in Bangpoo Estate. 3. The Company has selling and administrative expenses increase THB 16.30 million baht or

% Other Income 34.18 22.08 12.10 54.82% Selling & Administrative Expenses 50.96 48.95 2.00 4.11% Finance Cost 18.67 17.57 1.10 6.26% EBT 113.06 24.58 88.47 359.93% Income Tax (22.17) (4.34) 17.83 410.78

Expenses (Million Baht) Quarterly Change 1/2018 1/2017 % Cost of Goods Sold 266.1 321.8 (17.3) Temporary Shutdown Expenses 15.7 33.2 (52.5) Selling Expenses 86.3 86.4 (0.1) Administrative Expenses 25.6 29.2

million or 2.11 percent. Sales and Administrative Expenses The Company and its subsidiaries' selling expenses amounting to Baht 58.81 million, increased of Baht 14.79 million, or 33.60 percent from Q1/2017

management to be more efficient in order to reduce the food cost continually. Selling Expenses, Administrative Expenses and Other Expenses The Company recorded selling expenses, administrative expenses and the

services 241.92 249.11 (7.19) (2.89) Other income 28.69 15.80 12.88 81.52 Total revenues 270.61 264.91 5.70 2.15 Expenses : Cost of sales and services 137.74 143.30 (5.56) (3.88) Administrative and selling

service in the same period of previous year. 1.5 Administrative expenses Administrative expenses consist of executive expenses and staff expenses other than sale department, office rental expenses and other

cost 6,897.57 6,311.63 585.93 9.28% Selling and administrative expenses 1,876.73 1,736.81 139.92 8.06% Finance costs -11.97 55.21 -67.18 -121.69% Net profit 993.21 1,382.70 -389.49 -28.17% Apr 17-Mar 18