274.61 3.60 248.48 14.49 532.97 549.51 -3.01 Cost of goods sold 152.47 154.23 -1.14 139.89 8.99 292.36 306.13 -4.50 Selling expenses and administrative expenses 124.74 115.04 8.43 111.29 12.08 236.03

Total revenues 245.62 265.32 -7.43 274.61 -10.56 795.14 795.05 0.01 Cost of goods sold 134.41 140.05 -4.03 154.23 -12.85 440.55 419.66 4.98 Selling expenses and administrative expenses 109.32 103.59 5.53

projects under 4 brands. “The Origin” brand, “The Origin Ratchada Ladprao” was sold out, 70% booking for “The Origin Sukhumvit 105. Luxury condominium under “PARK” brand, 81% booking for “Park Origin

subsidiary has sold 4 plots of land which located at Praksa Mai Sub- district, Muang, Samutprakan Province for the area of 24 Rais 2 Ngan and 97.9 Square Wah in the price of Baht 145 million (Separate : Baht

- 3.76 100.00 Other income 2.87 12.21 (9.34) (76.50) 13.19 21.70 (8.51) (39.21) Total revenues 144.27 284.49 (140.22) (49.29) 352.48 532.97 (180.49) (33.87) Cost of goods sold 75.81 152.47 (76.66) (50.28

208.21 248.48 (40.27) (16.21) Cost of goods sold 102.59 139.89 (37.30) (26.66) Cost of services 0.33 - 0.33 100.00 Selling expenses and administrative expenses 94.31 111.29 (16.98) (15.26) Selling expenses

245.62 -5.01 284.49 -17.98 766.29 795.14 -3.63 Cost of goods sold 119.31 134.41 -11.24 152.47 -21.75 411.67 440.55 -6.56 Selling expenses and administrative expenses 111.06 109.32 1.59 124.74 -10.96 347.09

for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) 1st Quarter Change 2019 2018 Amount % Cost of goods sold -453,166 -244,141

from export sales which was affected by Thai baht appreciates against US dollar. Other income increased 245.62 percent, due to higher gain from exchange rate. . Cost of goods sold and expenses (Thousands

or 4.84% from the increase of orders. Cost of goods sold in Q1/2018 was 125,615,462.23 Baht, compared to cost of goods sold in Q1/2017 amount 118,943,085.54 Baht. It increased 6,672,376.69 Baht or 5.61