expense due to the cost of business in both domestic land transportation business and hemodialysis solution distribution business for the 9 months period. The company did not have these expenses during 2017

25% yoy, respectively. The substantial increase in 9M’18 was mainly from the accounting expense stemming from the revised down of social security income of 4Q’17 for amount of THB 10.7 million. Without

related to generation and distribution of electricity under SAAM-SP1 mainly includes (1) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility

baht from the previous quarter. Administrative and Selling Expenses Selling, general, and administrative expense amounted to Bt421.8 million in 3Q19, or 13.7% of sales, a decrease from Bt463.7 million in

selling scrap total of Baht 0.46 Million. Compared with same period of last year was total of Baht 2.70 Million. 3. Adminstrative expenses On Q1/2019, the Group’s administrative expense total of Baht 19.11

(91,353) 9.15% (65,895) 7.78% (25,458) 38.63% Selling expenses (37,911) 3.80% (23,433) 2.77% (14,478) 61.78% Administrative expenses (183,224) 18.35% (269,138) 31.76% 85,914 31.92% Other expense - 0.00

! (Insurer Fee) - - " 89% c **(Other Expense**) 12.25 0.009 #" 89% !-# * (Total*) 1,517.04 1.17 " 89% 8ก @-* !ก!K (Commission) 494.64 0.38 * (##" @-* !ก!K.+" >##, c ก*3-% กก @-* !ก!K (Excluding Broker

) - - " 9H% 9ก %!9# +ก! (Insurer Fee) - - " 9H% e **(Other Expense**) 11.66 0.01 #" 9H% !-# * (Total*) 1,279.79 1.18 " 9H% 9ก ;-* !ก!? (Commission) 769.18 0.71 * (##" ;-* !ก!?.+" k##, e ก*3-% กก ;-* !ก

) 4.20 2.94 1.26 42.82 4.50 (0.30) (6.70) When compared to the previous quarter, our operating profit before provision expense and income tax totaled Baht 21,483 million, an increase of Baht 2,946 million

E_1 Legal_FA_2015_12_29-c A brWCorpL.1hig A Executive Summary Management Discussion and Analysis For the Quarter Ended March 31, 2018 In the first quarter of 2018, Thai economic growth gained traction, buoyed by both domestic and international factors. However, the business sector faced rising challenges, namely various forms of competition, a borderless marketplace within the ASEAN Economic Community (AEC), and the advancing digital age amid the rapid pace of technological advancement, thus lea...