increased 14.30 million baht or 1.18% comparing to the same period last year, mainly from the rise of labour wages and the cost of automation system improvement. 3. Selling and Administrative Expense

. Interest expense projects had been stopped for cost recognition when the first unit was transferred. Please be informed accordingly. Yours truly, (Mr. Surasak Mandaeng) Chief Financial Officer

% Total cost 7,693.4 6,897.6 795.8 11.5% Selling and administrative expense 2,104.9 1,876.7 228.2 12.2% Finance costs 40.0 -12.0 52.0 434.3% Share of profit from investment in associates 174.8 245.1 -70.3

Baht; - an additional provision for long-term employee benefit of 165 million Baht (as shown under Administrative Expense, to comply with the Labor Protection Act, effective on 5 May 2019); - an

the same period last year as capitalized interest of Cassia 3, Banyan Tree expansion and Banyan Tree Grande Residences projects. Income tax expense increased by Baht 18 million due mainly to gain on

a gain from the sale of the property in a subsidiary amounting to 17.80 million baht in the loss and profit statement. 3. The Company booked an extra expense of 5.44 million baht linked to a provision

18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share

administrative was 108 million baht, decrease 73 million baht or 40% compared to the same period of last year due to decrease in employee and travelling expense Corporate income tax In the Second quarter of 2019

service 149.79 308.44 -158.65 (51.44 ) Cost of Sales and Service 149.55 313.36 -163.71 ( 52.26 ) Administrative expenses 38.89 48.71 -9.82 (20.16) Total Revenue 157.50 312.24 -154.74 ( 49.56 ) Total Expense

% Interest income and dividend income 55 12 16 -70% 38% Other income 170 441 59 -65% -87% Selling and administrative expenses (1,432) (2,327) (1,660) 16% -29% Exploration and evaluation expense (9) (11) (9) -5