) Q2.2018 Q2.2018 Increase/(decrease) % Income Income from Sale of Goods 86,805 96,061 (9,256) (9.64) Income from Sevice 54,488 - 54,488 100 Cost of Sale of Goods (64,937) (64,016) (921) 1.44 Cost of Service

mainly to decrease in revenue from sale of properties. The Company’s net profit margins for the 3-month period ended 31 March 2019 are 9.04% and 5.79% respectively. Financial Position For the 3-month

to decrease in revenue from sale of properties. The Company’s net profit margins for the 6-month period ended 30 June 2019 are 12.31% and 4.72% respectively. Financial Position For the 6-month period

Baht 31.97 million due to sharing from loss on investment. Page 3 of 3 5. Due to the decrease in available-for-sale securities (MILL) effecting to deferred income tax assets increased by Baht 136.94

overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement) 2019 2019 Increase/(decrease) % Income Income from Sale of Goods 364,354 190,462

of cost of goods sold so cause gross loss. Total revenue decreased due to the decrease of sale volume and selling price. Sale volume decrease cause by production volume decrease. Both company and

revenue from the available for sale of securities investment decrease total 15.86 million Baht from the second Quarter Ended June 30, 2016. (5) Selling and administrative expenses The Company and its

coupled with the fact that the Company had an production disruptions as explained above from 1st Week of Jan 2019 till 1st Week of Mar 2019, leading to significant decrease in sale volume and production

.  Gross profit from sale of investment properties during 2018 was THB 1,225.3 mm, which decreased by THB 85.5 mm or 6.5%, compared to the same period of pervious year, mainly due to decrease of income from

) % 2019 2018 Increase (Decrease) % Real Estate Revenue from sale of real estate 929,571 1,235,799 (306,228) (24.78) 2,609,408 2,406,501 202,907 8.43 Gross Profit : Real estate 355,918 368,158 (12,240) (3.32