%.  Distribution costs for the 4th quarter 2018 represented 21.2% of revenue from sales, increased from the same period last year Baht 2.39 million or 2.7%. The change was due to increasing of rental expense. 1/2

completed projects and new projects that received in this year. 2. Cost of construction increases in the amount of Baht 63.48 million or 71.30% for three-month period and Baht 168.06 million or 84.73% for

increase in sales volume of sauces and condiments. Revenue from sale of goods 268.16 302.22 12.70% Cost of sale of goods (172.39) (180.81) 4.88% Gross profit 95.77 121.41 26.77% Selling expenses (16.52

deferred income tax, on the contrary, the proportion of selling expense, and financing cost were decreased . Please be informed accordingly. Yours Sincrely, ( Mr.Chane Laosonthorn) Director

business, and administrative expenses amounting to Baht 78.82 million, mainly due to management expense, employee expenses, utilities and audit fees. Financial Cost (3 months) For quarter 1/2020, the

125.93 million, mainly due to management expense, employee expenses, utilities and audit fees. Financial Cost (6 months) For quarter 2/2020, the Company’s finance cost is Baht 19.69 million dramatically

cost from unchanged of Ft and higher financial cost from the record of interest expense of ABPR4 after its COD achievement in June 2018. • NNP margin remained at 9.9% in 9M’2018 and lower to 7.7% in

fourth quarter of 2019, the net profit of the Company and its subsidiary was 481.66 million baht. The total income was 1,078.46 million baht, financial cost was 263.72 million baht, the selling and

% Cost of sales and services 159.63 68.5% 135.06 67.9% 24.57 18.19% Gross profit 73.54 31.5% 63.78 32.1% 9.76 15.30% SG&A 44.75 19.2% 42.42 21.3% 2.33 5.50% Selling expenses 27.81 11.9% 20.75 10.4% 7.06

revenue & others was at Bt1,481mn, improved 5.6% YoY driven by demand for Cloud service and ICT solutions, and decreased -6.7% QoQ from a large deal closed in 2Q related to Cloud product. Cost & Expense In