2,388 53% - Hotel 237 233 270 16% 14% 968 1,074 11% - Commercial 141 149 1,673 1026% 1085% 578 2,114 266% - Construction materials 0 30 90 203% n/a 0 173 n/a - Others 25 29 30 5% 22% 125 109 (12%) Gross

0.47 million 2. Gross Profit and Gross Profit Margin: (Unit: THB Million) Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies

Gross Profit Margin: (Unit: THB Million) Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s

of sugar and garlics, which are the main raw materials used in the production, has contributed to an increase in the overall costs of production per unit. Selling Expenses Selling expenses in 3Q17 were

cent, from the 1st quarter of 2017, with 18.64 million Baht coming from real estate business while increasing from construction materials business 3.10 million Baht. In the 1st quarter of 2018, the

baht, or 5.37% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw materials costs around 78.08 million baht, or 10.65% comparing to

223.66 million Baht, decreasing by 52.14 million Baht, or 19 per cent, from the 2nd quarter of 2016, with 41.46 million Baht coming from construction materials business while decreasing from real estate

Baht, or 16 per cent, from the 3rd. quarter of 2018, with 33.17 million Baht coming from construction materials business while decreasing from real estate business 29.26 million Baht cause of the

materials. In terms of the company's financial ratio analysis, The company's liquidity ratio has been reduced to 0.25 times. -13.30% debt-to-equity ratio decreased to 0.53 times. The liquidity ratio is 0.59

of the 50th General Meeting of Shareholders Name Position 4. Miss Karunee Surai Executive Director and Director of Human Resources and General Affairs Division 5. Mrs. Onanong Saengpumpong Executive