. Page 3 of 11 Expenses  Selling and distribution expenses In Q3/2019, selling and distribution expenses was slightly increased at Baht 0.4 million from same quarter last year but recorded a decrease of

by distribution channel for the three-month period ended 30 June 2018 and 2019 with the following details: Consolidated Financial Statements For the three-month period ended 30 June Increase (Decrease

–2020 by 732.0 million baht or 32.7%. This is because the majority of projects are scheduled to be completed in Q2-2021; therefore project delivery in Q3-2021 has been decreased. Furthermore, new projects

at 62,300 trips/ day representing an increase by 12 percent when compared to the same quarter of the previous year in accordance to expressway users learning behavior, together with the opening of the

2.72 million, respectively. Distribution cost For year 2017, the Company has distribution cost at Baht 22.31 million which decreased compared to year 2016 by Baht 0.74 million or equivalent to 3.20

December 2018 and as at December 2017 as 27.46%, 1.84 % increase 25.62%. 4. Expenses 4.1 Distribution cost In the year 2018, the distribution cost at Baht 24.14 million, decreased Baht 1.99 million or 7.62

distribution expenses Q1/2019, selling and distribution expenses was Baht 25.1 million and increased from prior year same period at Baht 1.2 million or increased at 5.2 percent due to the consolidated financial

% Cost of sales (290.46 ) (600.93 ) 310.47 (51.66%) (98.17%) (84.80%) GROSS PROFIT 5.42 107.69 (102.27 ) (94.96%) 1.83% 15.20% Distribution costs (26.13 ) (35.11 ) (8.98 ) 25.58% (8.83%) (4.95

% 100.00% Cost of sales (290.46 ) (600.93 ) 310.47 (51.66%) (98.17%) (84.80%) GROSS PROFIT 5.42 107.69 (102.27 ) (94.96%) 1.83% 15.20% Distribution costs (26.13 ) (35.11 ) (8.98 ) 25.58% (8.83%) (4.95

+ (-) Company's Performance as at September 30 (Million Baht) Operating Profit (Loss) EBITDA Net Profit (Loss) Total Comprehensive income for ther period 1.1 Revenue Major revenue of The Group mainly came from