tax expense 2.90 (3.44) (3.20) -210.34% -6.98% (2.07) (9.88) 377.29% Profit for the period 19.17 43.14 67.54 252.32% 56.56% 49.20 156.72 218.54% -2- Cost of Sales Cost of sales in 3Q18 was at Baht

expenses 52.18 11.02 41.16 373.50 Finance cost 6.95 3.31 3.64 109.97 149.64 85.90 63.74 74.20 Loss Before Income Tax -86.11 -15.44 -70.67 -457.71 Income tax expense 4.18 -0.04 4.22 10550.00 Total loss for

% 18,577 9.9% Cost of sales of goods 129,526 62.7% 120,447 64.1% 9,079 7.5% Gross profit from sales(2) 51,088 28.3% 47,597 28.3% 3,492 7.3% Cost of rental and rendering of services 3,161 1.5% 2,663 1.4% 498

.) The revenue from sales decreased 9% compared with the same period mainly from lower sales volume, while cost of sales were decreased 10% resulting in the gross margin increased 1%. By the first quarter

Cost of Sales and Expenses Major costs of the Company compose of cost of sales, selling expense, administrative expense and interest expense. In the year 2016 and 2017, the Company shows its cost of

costs comprise of interest expense from loans for the new investment projects, amortization of prepaid transaction cost of borrowings and interest expense from lease liabilities. Finance costs QoQ

% 481.2% 68.5 529.4 672.8% Cost of sales and services (828.9) (788.7) (796.3) 1.0% (3.9%) (1,687.2) (1,585.0) (6.1%) Cost of construction under a concession arrangement (68.5) (131.3) (398.1) 203.2% 481.2

increased of THB 0.46 million from property investment and service.  Expenses Cost of Sales The Company and its subsidiaries' cost of sales was increased THB 37.68 million or 19.05 percent. As a result of

last year. - Controlling in selling cost per revenue and maintaining at 14%, increase in selling cost mainly are from direct cost eg. Transportation cost. - Increase in administrative expense of 11

7.40 Other income 2,187 1,266 921 72.75 Profit before expense 55,142 50,572 4,570 9.04 Selling and distribution expenses (44,345) (30,778) 13,567 (44.08) Administrative expenses (54,765) (52,733) 2,032