period last year. Revenue from sale of goods declined by 8.6% from THB 994.2 million to THB 908.5 million. Other income decreased by 30.6% from THB 28.5 million to THB 19.7 million. Whilst revenue from

perform the Com The Co baht, wh profit m 2017 sh percent Compan expense follows: Rental a Rental a higher t the 6 m of 2016 income Cost of The Co million b Service et Managemen 0/013 : Man Pres The nt to

of the year earlier and has gross profit margin of 27.64%.because the company adjusted the recognition of interest income from loan receivables from the purchase of debtors, decrease from previous

to the same period of the year earlier and has gross profit margin of 24.75%.because the company adjusted the recognition of interest income from loan receivables from the purchase of debtors, decrease

and 2017 Unit: Million Baht 2018 2017 Sales 7,769.77 7,695.85 Cost of Sales 7,314.06 6,837.23 Gross Margin 455.71 858.62 Gain on exchange rates 87.27 105.44 Gain (loss) on machineries (12.41) (0.08

Baht 15.7 million, down 21% or Baht 4.2 million from a year earlier, which can be summarized as follows: - Despite the sales down 5% but Gross Profit including Other Income up 2% Y-O-Y or Baht 3.3

% from THB 267.0 million to THB 232.2 million, and other income decreased by THB 2.9 million from THB 7.0 million to THB 4.1 million, whereas revenue from rental and rendering of services increased 8.1

. Gross Profit including Other Income up 16% Y-O-Y or Baht 36.3 million driven by higher sales and Gross Profit Margin from 32.0% in Q2/ 2017 to 32.4 % in Q2/2018; 2. SG&A including Interest expenses up 9%Y

earlier, which can be summarized as follows: 1. Gross Profit including Other Income up 14% Y-O-Y or Baht 31.0 million driven by higher sales and Gross Profit Margin from 32.8% in Q3/ 2017 to 35.1% in Q3

8.8 million, down 44% Y-O-Y or Baht 6.9 million from a year earlier, driven by: - Gross Profit including Other Income down 8% Y-O-Y or Baht 17.3 million due primarily to the impact of Covid -19 pandemic