around 3.03 million baht or 2.96%, and recorded earning per share at 0.53 baht. (unit: million baht) Q1/FY2018 Q1/FY2017 %YoY Total Revenues 1,437.30 1,344.28 6.92% Cost of Sales and Services 1,210.20

million due from to the Company sold Land and Property factory in Bangpoo Estate. 2. The Cost of sales and services of the Company increases THB 16.14 million or 816.08% due from following reasons; 2.1

907 -81 -9% Cost of sales and services -733 -790 -57 7% -639 -682 -43 6% Gross Profit 246 248 -2 -1% 186 225 -38 -17% Other Income 40 5 35 699% 50 14 35 248% Distribution costs -70 -82 -12 -14% -59 -72

% Cost of Sales and Services 1,211.44 1,144.91 5.81% Selling and Administrative Expenses 97.36 90.69 7.36% EBIT 93.29 74.01 26.06% Net Profit 77.02 63.05 22.15% Basic Earnings per Share (Baht) 0.39 0.32

, and a consultancy services regarding waste management engineering. On July 20, 2018, the Company carried out matters relating to the Entire Business Transfer Transaction as the following: 1. The Company

) (26.97) Notes : /1 Other income comprises mainly of interest income and services revenue Table 2 : Sales Revenue by Product Line for the Six Months Period Ended 30 June Product Line/ Business Group

million due to the profitable from selling Land and Property in Bangpoo Industrial Estate. Page 2 of 2 2. The Cost of sales and services of the Company decrease THB 2.54 million or 2.67% due to; 2.1) Cost

value mix that Golden Lime and Saraburi Quicklime offers to its customers (high level of supply security, continuous improvement of quality, services in logistics and application of the products

100.00 (124.83) (32.35) Notes: /1 Other income comprises mainly of interest income and services revenue Table 2: Sales Revenue by Product Line for the nine Months Period Ended 30 September Product Line

that Golden Lime and Saraburi Quicklime offers to its customers (high level of supply security based on total 9 kilns in operation, continuous improvement of quality, services in logistics and