44.82 47.24 -2.42 -5.13% 12.04% 12.38% Loss from Exchange rate 0.32 0.77 -0.45 -58.30% 0.09% 0.20% Financial costs 24.93 22.98 1.95 8.47% 6.70% 6.02% Income tax expense 2.59 3.80 -1.22 -32.00% 0.69% 1.00

loss of 6.28 million baht, the increased loss of baht 8.45 million or increased loss percentages of 134.55% , the main reasons are as follow; 1. Revenue from sale , Other income The company had sale

for the period 90 86 56 Other comprehensive income 0 0.4 0 Total comprehensive income for the period 90 86 56 FINANCIAL RATIOS Return on Assets (%) 6.88 6.84 8.74 Return on Equity (%) 20.44 19.17 24.33

increase in deferred income tax assets by 0.5 MB.  Liabilities As of June 30, 2019, the Company and its subsidiaries had a total liability of 267.6 MB which decreased by 43.8 MB from December 31, 2018 due

litigation (15.86 ) (15.86 ) #DIV/0! (5.36%) 0.00% Reversal of doubtful accounts 0.40 62.94 62.54 99.36% 0.14% 8.88% Finance costs (62.30 ) (36.13 ) 26.17 (72.43%) (21.06%) (5.10%) Tax income (expense) (0.26

(15.86 ) (15.86 ) #N/A (5.36%) 0.00% Reversal of doubtful accounts 0.40 62.94 62.54 99.36% 0.14% 8.88% Finance costs (62.30 ) (36.13 ) 26.17 (72.43%) (21.06%) (5.10%) Tax income (expense) (0.26 ) (9.44

of sales 39.45 40.50 10.34 9.88 Administrative expenses 47.24 43.72 12.38 10.67 Loss (profit) from the exchange rate 0.77 0.95 0.20 0.23 Financial costs 22.98 16.41 6.02 4.01 Income tax expense 3.80

clarify operating performance of the Company three-month for the Quarter 1/2018 ended 31 March 2018 are as follows : Statement of Income Total Revenue The company earned THB 287.9 MB and 205.0 MB in Q1/2017

for the period 93 90 44 Other comprehensive income 0.5 0 0 Total comprehensive income for the period 93 90 44 FINANCIAL RATIOS Return on Assets (%) 6.76 6.88 6.93 Return on Equity (%) 21.69 20.44 19.72

the tax exemption for corporate income from BOI, therefore, the dividend is free for income tax. 2. The Board of Directors had approved the related transactions as following detail; 2.1 Disposal on