service 10,311 9,775 536 5.5 Selling and administrative expenses 1,336 1,364 (28) -2.1 Finance cost 1,343 1,422 (79) -5.6 Interest expense from the MRT Purple Line Project 380 435 (55) -12.6 Total expenses

expenses such as marketing expenses, and depreciation of asset of each branch. Page 2/5 For the three-month period ended 30 June 2017 and 2016, selling expenses were THB 53.58 million and THB 42.58 million

rental expenses, utility expenses, and other selling expenses such as marketing expenses, and depreciation of asset of each branch. Jul – Sep 2017 For the three-month period ended 30 September 2017 and

representing an increase from the previous year by Baht 185 Million or 13 percent. The main increase in finance cost amounted to Baht 118 Million was from interest expense from long term loan for investing in

every lease with a lease period of more than 12 months, unless the underlying asset is low. Deferred tax assets increased by 18.2 MB or representing an increase of 26.8%, mainly due to the recording of

of goodwill and intangible asset as amounting of 202.95 Million Baht 5 - Finance costs consist of interest expense and banking fee of 67.69 million baht, an increase of 15.05 million baht or 28.59

and administrative expenses, bad debt and doubtful accounts, and finance cost. In the fiscal year ended February 28, 2019, the Company had total consolidated expenses of 16,213 million baht, increased

4,125 4,059 66 1.6 Cost of service 2,451 2,362 89 3.8 Selling and administrative expenses 312 296 16 5.4 Finance cost 305 482 (177) -36.7 Interest expense from the MRT Purple Line Project 99 112 (13

at key customers. These issues are resolved and with expected fixed asset investment due to the expected government stimulus and a new product, targeting steel customers, now ready this part of the

supported our performance , and we expect these to normalize in Q4. However, pricing trend continues to be positive and while we have one kiln in maintenance we will continue to see good asset utilization