administrative expenses of Baht 25.75 million in the same period of the previous year which increased by 11.8 percent. The other increase is in area of personnel costs due to salary normally increased year by year

902.4 +0.0% Finance costs 42.5 48.1 50.5 +18.7% +4.9% 128.2 138.5 +8.0% Other expenses - - - - - 192.4 - -100.0% Profit before income tax expenses 108.7 163.7 154.0 +41.7% -5.9% 279.2 456.7 +63.6% Tax

the six-month period ended 30 June 2017. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling

amortized to total expenses. 6. Finance costs increased by Baht 10. 05 million or 26. 37% from the same period of last year due to the fact that the company borrowed money from financial institutions for the

02-943-7740 2. Decrease in cost of goods sold and services (19.92), compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3.The increase in

(4.84) compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3. The increase in selling and administrative expenses by 11.65 % compared to the

, golf cart fees and food & beverages. For the property management business, revenue also improved. (2) In this quarter, the Company recorded total costs and expenses of THB 1,243.46 million, increase by

- Advertising & public relations expenses : Expenses depending on the costs incurred in the advertising materials production, and the media costs selected for dissemination purpose - Immovable property rental

8,016 5,337 2,679 50% Total Expenses (7,221) (4,956) (156) (126) (7,377) (5,082) 2,295 45% Share of Profit (Loss) 2,417 2,037 12 4 2,429 2,041 388 19% Profit (Loss) before FX, deferred income tax

margin 17.05% 16.36% Other income 0.10 3.51 (3.41) -97.04% Selling expenses 1.41 1.78 (0.36) -20.35% Administrative expenses 27.85 22.39 5.46 24.37% Earnings before interest and tax 40.15 36.83 Finance