profit from EMS business and retail business. As a result, overall net profit increased. Analysis of revenues EMS business In 2Q17, the Group generates revenue of Baht 553 million from EMS business, which

revenues from main business 1,741 95% 1,858 97% (117) (6%) Other income 81 5% 51 3% 30 59% Total revenues 1,822 100% 1,909 100% (87) (5%) 2 EMS business The Company had revenue from EMS business for the

187.8 million, increased by THB 2.1 million or 1.1% from the prior period, Moreover, when compared to the same period of prior year, The revenue was increased by THB 7.7 million or 4.3% whereas the gross

revenue in 2018 from about 41 rai of land title deed transfer while it had only THB 45.06 million of revenue from about 15 rai of land transfer in 2017. ▪ The higher increasing rate of the cost of

expenses were USD 34.13 million (or equivalent to Baht 1,075.54 million) or 4.04% of the total sales revenue which was decreased from 4.46% of sales revenue over the same period last year. The decreased SG&A

of last year. The details are as follows: - The revenue from sales and service totaled 114.09 million baht, down by 7.23 million baht or 5.96% from the same period of last year. The decline was due to

quarter of 2019) as follows: Unit : million baht Q3/2018 Q2/2019 Q3/2019 QoQ % YoY % Net Revenue 271.57 221.13 212.60 -8.53 -3.86 -58.97 -21.71 Cost of Goods Sold 217.04 187.08 174.14 -12.94 -6.92 -42.90

masterpiece from their inspiration and imagination. This will generate benefits to related business sectors, increase national revenue, and drive changes in Thai economic fundamentals into a value creation and

months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76 (78.25

sales and marketing promotion expenses. 5. In Q1/FY2017, the Company received dividend income from the affiliates around 45.91 million baht. Overall, in Q1/FY2018, the Company has net profit around 104.37