sale – net 307.32 311.03 -3.71 -1.19 306.04 306.79 -0.75 -0.24 Gain from exchange rate 1.92 0.14 1.78 1,251.70 1.95 0.13 1.82 1,412.40 Other income 12.56 6.42 6.13 95.47 11.74 6.22 5.52 88.87 Total

details are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of Revenue from sale – net for the 1st quarter 2019, the Company could generate growth rate from the revenue of

price lower than par value 33.64 0 -33.64 -100.00 33.64 - - - - - - Total 1,016.53 861.77 -154.76 -15.22 281.36 214.26 226.18 11.92 5.56 -55.18 -19.61 Revenue 715.65 604.99 -110.66 -15.46 177.22 156.15

especially the reduction in the price of raw material which is the main cost of sales of the Group. We also adjusted selling price since May this year, which causes gross profit margin to increase

1.5% due to revenue from sales of tickets was increased of Baht 7.18 million from increase in number of tourists and selling price. million % Sales of tickets 280.12 272.94 7.18 2.6 Sales of food and

year with strong performances in many product categories including electronics, automotive parts and processed agricultural goods, and higher export value that tracks the higher oil prices. 2) Strong

the price of raw material which was the main cost of sales of the Group. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each

the third quarter of the year 2017 of Baht 48.68 million or -55.1% due to revenue from operations was decreased while the overall expenses was increased at the higher rate than the revenue growth. 3

plot of land of title deed No. 1641 which located at Bueng Kamproy Sub-district (The south Khlong Hok Wha Canal), Lum Lukka District (Minburi), Patum Tani Province in the price of Baht 35 million (at the

Gain (loss) on exchange rate 9,368 (5,944) (15,312) 257.60 Profit (loss) before Finance cost and Income Tax (23,472) (18,922) (4,550) 24.05 Finance Costs (4,135) (1,755) 2,380 (135.61) Profit (loss