targets to expand rental areas in existing branches and new outlets in the future so that the Company will receive extra income and draw customers’ attention. 2. Cost of goods sold and gross profit YE18

residual value of assets and the revenue from fuel tank rental services. 1.2 Expenses 1.2.1 Cost of services In Q1/2019, Cost of services was of Bt387.7 million, increased by Bt9.5 million or 2.5%(y-o-y

(22.49) (18.81) % to sales revenue 31.95 48.01 Notes: /1 Other selling expenses mainly comprise market survey expenses and rental expenses for Namu Life Shop Administrative Expenses The Company recorded

sales of scrap on raw material of 6.57 million baht, revenue from rental related companies of 0.60 million baht interest receive of 0.09 million baht, interest receive from related company of 0.13 million

. Other revenue The Group’s other revenue comprise of office rental, sales scrap, or unused assets. On Q1-2019, the Group’s other revenue was total amount of 2.70 Million Baht. Incrased from same period of

gain on disposal PPE amounting to 1.09 Million Baht, LPG Depot rental income amounting to 1.16 Million Baht, as well as training service income amounting to 0.28 Million Baht. 5. Selling expense

: 35.95mb) , increased by 12.18mb or 33.9% . SG&A consists of mainly indirect staff costs, office rental and depreciation & amortization. The increase in SG&A is mainly attributed a debt written back in Q2

Chief Executive Officer of the Company. 91.71 91.71 (90.31) The transactions between New Decade Co., Ltd. and the Company are machine and equipment rental, purchase of construction material and

48.13mb (Q2 2018: 35.95mb) , increased by 12.18mb or 33.9% . SG&A consists of mainly indirect staff costs, office rental and depreciation & amortization. The increase in SG&A is mainly attributed a debt

as planned in Q4-2020. • Other revenues comprise of revenue from sale of industrial equipment, revenue from sale of scrap and zinc, machinery rental, gain from insurance claims and gain from debt