retail customers. 56.71 54.68 2.03 3.71 4. customers abroad. 11.45 18.79 (7.34) (39.06) Total revenue from sales 317.04 309.49 7.55 2.44 Services Income - 0.06 (0.06) (100.00) Less Returns in / Discount

: The gross profit from service business of the year 2018, the Company has gross profit from service income of Baht 462.09 million or 13.76% increased from the last year of Baht 46.15 million or 11.10

134.00 Million Baht or 45.42 Million Baht when compared to same period of previous year due to subsidiaries has interest received, sale wire scrap and income from investment in Opened-End Fund (2) Gross

) (72.5 %) (2.1 %) Gross Margin 383.1 29.0 % 363.6 27.5 % 5.4 % Distribution Costs (204.0) (15.4 %) (142.7) (10.8 %) 42.9 % Administrative Expenses (87.5) (6.6 %) (60.1) (4.5 %) 45.6 % Profit before Income

million increased from last year by Baht 2.44 million (2018 : profit amounting of Baht 1.19 million). 6) Fair value adjustment for land – net of income tax amounting of Baht 479.52 million. 15th Floor

follow: The gross profit from service business of the 1st quarter of year 2019, the Company has gross profit from service income of Baht 111.41 million or 17.55% decreased from the same period of last year

proportion of shareholding) Rationale and expected benefit : To cover intermediate care and wellness business, to expand business opportunities, to increase source of income for the company from new kind of

Gross profit 47.04 31.23 34.05 2.82 9.03 -12.99 -27.62 Profit (Loss) from exchange rate -0.21 0.54 3.24 2.70 500.00 3.45 -1,614.02 Other Income 1.46 2.1 2.02 -0.08 -3.81 0.56 38.36 Gain from bargain

9.56 million. The main reasons were as follows:- 1. The consolidated sales increased by Baht 89.76 million or 11.66%. The company recognized project income of Baht 123.28 million in percentage of

Liabilities Bank overdrafts and short-term loans from financial institutions decrease by Baht (27.03) million Trade and other payable increase by Baht 5.83 million Deferred income tax liabilities increase by