) as follows: Performance Overview For the second quarter of 2019, the net profit of the Company and its subsidiary was 510.97 million baht. The total income was 1,063.06 million baht, financial cost was

Overview For the third quarter of 2019, the net profit of the Company and its subsidiary was 474.65 million baht. The total income was 1,067.12 million baht, financial cost was 263.90 million baht, the

the third quarter of 2019, the net profit of the Company and its subsidiary was 474.65 million baht. The total income was 1,067.12 million baht, financial cost was 263.90 million baht, the selling and

yet recovering. The high liability affected the expense atmosphere to be sluggish. Cost of goods sold was 167.05 million Baht, it has reduced by 3.57 million Baht or equivalent to 2.09%, compared to the

Million in the second quarter of 2018. The lower rate of 1.08 %, is the result of the higher competition. 2. In the second quarter of 2018, the company bore the cost of sales and services amounting to Baht

%) (28.76) (7.27%) 2.79 9.70% Total Cost (163.40) (59.43%) (223.87) (56.62%) (60.47) 27.01% Gross Profit 111.54 40.57% 171.55 43.39% 60.01 34.98% Selling Expense (54.32) (19.76%) (54.80) (13.86%) (0.48) (0.88

the inauguration of the cost and expense saving policy of the Company which currently affected from Covid 19 outbreak. Financing Cost The Company financing cost for the 9-months period ended 30

Expense (146.81) (13.35%) (140.83) (9.09%) 5.98 4.25% Other Expenses (25.98) (2.36%) (17.80) (1.15%) 8.18 45.96% 0.00 - 0.00 - - - EBIT 105.71 9.61% 358.66 23.16% (252.95) (70.53%) Financing cost (56.33

(139,274.64) 160,644.46 (115.34) Finance Cost (7,123.35) (2,984.36) 4,138.99 (138.69) Profit (loss) before Income Tax 14,246.47 (142,259.00) 164,783.45 (115.83) Income Tax Expense (9,014.36) 10,743.45 19,757.81

2019 (2nd quarter of 2019) as follows: Q2/2018 Q1/2019 Q2/2019 QoQ % YoY % Net Revenue 251.20 194.28 221.13 26.85 13.82 -30.07 -11.97 Cost of Goods Sold 204.16 163.05 187.08 24.03 14.74 -17.08 -8.37