% Change Production 504,458 516,879 -2.40% 1,065,945 1,056,569 0.89% Domestic 260,221 252,025 3.25% 523,770 489,118 7.08% Export 260,020 266,730 -2.52% 559,861 561,960 -0.37% Total vehicle production volume

. Cost of goods sold and service was 90.58 million Baht, decreased 114.39 million Baht or 55.81% from the same period last year due to the sales volume and sales revenue decreased. 3. Selling

to more sales volume in term of electricity - The other income in Quarter 1-2018 in the amount of 10.57 million baht or 3.57 percent of total revenues due to revenue from sales of scrap on raw material

price. As a result, the Company recorded average sugar price decrease from 19,735 THB/ton to 13,540 THB/ton or decreased by 31% and the Company recorded sales volume decrease from 177,461 tons to 160,774

12.39 Million Baht. Mainly by the increasing of Revenue from sales 10% with the increasing from sale volume and selling price. In the second quarter of year 2018 gross profit rate 12 %, increased 1

premium single home project on Rama 3 road. The selling price is 18-60 million THB and the project was launched on 14th July 2018. The Company has already achieved the sales volume of 1,600 million THB

(non-cash expenses) which inline to the increase in traffic volume and ridership together with the increase in repair and maintenance expense in accordance to the schedule. Financial cost amounted to

contract work amount 304 million Baht increased by 170 million Baht (127%) along with higher work volume. - Selling and administration expenses amount 30 million Baht increased by 2 million Baht (8%) - Loss

, namely, Baan 365 Rama 3 with the combined value of 3,600 million THB. During the first nine months of 2018, the Company achieved the sales volume of 14,400 million THB from residential condominium and

period volume weighted average price (from 9 October 2018 to 21 November 2018) of THB 159.90 per share. The transaction size is equivalent to THB 750,801,240. Furthermore, Big C Retail is 100% held