Company recorded the Baht 2.57 million Finance costs which were lower than the Baht 7.97 million Finance cost in the same period ended December 31, 2016 due to lower bank overdrafts and short-term loans

outstanding for the financial statement ended December 31, 2016. For the financial statement ended December 31, 2018, the Company recorded the Baht 1.62 million Finance costs which were lower than the Baht 2.58

to (1) reversal of provision for decommissioning costs and (2) higher membership fee income. Cost of Sales and Services Item For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from

residential buildings in condominiums for sale and developed for construction to be Community Mall for sale. 2. The total expenses amounted to Baht 22.82 million, a decrease of Baht 370.66 million reduced costs

decreased 1,360,678 baht compared to the same period of the last year mainly from the decrease of personnel costs such as incentive and bonus. 4. Administration expenses increased 1,277,144 baht compared to

Revenues 328.83 260.25 26.35 Total Expenses (314.18) 252.54 24.41 Finance Costs (4.83) (5.52) (12.50) Profit before Income Tax Expenses 9.82 2.2 346.4 Income Tax Expensed (533) (294) (81.29) Net Profit 9.29

) that grew by 18% Q-o-Q and 81% Y-o-Y (Table 5), which on the other hand caused a reduction in production efficiency. Furthermore, as total production volume decreased, product costs rose, all of which

-209,025 85.62% Selling expenses -84,692 -54,924 -29,768 54.20% Administrative expenses -14,091 -19,711 5,620 -28.51% Finance Costs -5,748 -74 -5,674 7,667.57% Total -557,697 -318,850 -238,847 74.91% Cost of

) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility expenses, insurance, and power development fund. In Quarter 2 of 2019, costs of sales amounted

utilization, which was partially offset by a lower cost of the copper (Table 2). Furthermore, as the majority of factory burden costs are fixed, whereas total production volume decreased, which resulted in a