of sales 39.45 40.50 10.34 9.88 Administrative expenses 47.24 43.72 12.38 10.67 Loss (profit) from the exchange rate 0.77 0.95 0.20 0.23 Financial costs 22.98 16.41 6.02 4.01 Income tax expense 3.80

(0.92) (2.25) Costs of Sales 30.77 25.48 1.29 4.36 30.53 29.81 0.72 2.41 Selling Expenses 3.06 2.31 0.75 32.50 3.06 2.31 0.75 32.50 Administrative Expenses 3.97 4.11 (0.14) (3.45) 3.97 4.11 (0.14) (3.45

ended June 30, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (6 Month) Percentage 2017 (6 Month) Percentage Total income and other income 7.40 100.00 47.97 100.00 Costs - - 18.79 39.17

Company produces by itself. Therefore, the Company then procures plastic fabric to produce plastic sacks instead of own production in which will result in lower production costs. Moreover, the Company can

) - Loss on exchange rate - (32.95) - - - (32.95) Finance costs (34.18) (19.56) - - (34.18) (19.56) SHARE OF LOSS OF INVESTMENT IN JOINT VENTURES ON EQUITY METHOD (0.35) (0.65) - - (0.35) (0.65) LOSS BEFORE

% of total number of condominium unit in Newera Condominium. Cost of Rental and Services The Company‘s rental and services costs for the first quarter in 2020 was 53.7 million Baht less than the first

lower cost of the steel-coil price as well as being able to increase production by opening the warehouse in the new factory. Resulting in lower production costs per unit. The Company’s other income THB

costs, employee expenses, overtime costs. This was in line with the reduction of hospital income. Administrative expenses (including Depreciation and amortization) amounted to THB 24.82 million, a

-76.5% Administrative expenses - 8.4 - 7.2 -16.9% Finance costs - 4.9 - 3.0 -64.3% Profit for the period 40.9 2.4 1619.5% Net Profit 14.6% 1.3% EBITDA (MB) 62.6 9.0 597.5% EBITDA (%) 22.3% 5.1% Earnings

period of previous year of 61.86 Million Baht due to more tight of control on selling costs  Administrative expenses of 132.59 Million Baht as 16.73 Million Baht increased or 14.44 percent when compared