it’s expected that the customer can revise the contract and submit the work and receive the money from the customer’s party by 1st quarter of 2018. 6.2 Office rental and utilities expense increased by

of sales related to generation and distribution of electricity under SAAM-SP1 mainly includes (1) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs

1.76 0.88 0.78 (0.57) (39.31) Profit before income tax expenses 7.72 9.37 12.06 10.67 4.34 56.22 Income tax expense 0.22 0.27 0.88 0.78 0.66 300.00 Net profit 7.50 9.10 11.18 9.89 3.68 49.07 1. Revenue

17.16 4.85 16.02 5.37 1.14 7.12 7 Profit (loss)before income tax (expense) (135.32) (38.25) (36.09) (12.10) (99.23) 274.95 8 Income Tax (expense) income 39.81 11.25 (1.15) (0.39) 40.96 (3,561.74) 9 Net

last year, resulted from profit and loss from exchange rate and profit from selling unused assets. 3. Adminstrative expenses On 1st Quarter, 2019, the Group’s administrative expense total amount of 21.86

1.92 (12.11) 5.89 (87.74) 7.81 (99.85) INCOME TAX INCOME (EXPENSE) 0.61 (0.60) - 0.95 0.61 0.35 NET PROFIT (LOSS) FOR THE PERIODS 2.53 (12.71) 5.89 (86.79) 8.42 (99.50) Unit : Million Baht CONSOLIDATED

) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility expenses, insurance, and power development fund. In Quarter 2 of 2019, costs of sales amounted

decrease is the came from better management to compact the organization structure and continuous focus on reduction of expense of the company. 5. Management benefit expenses For Quarter2 of the year 2019

expense and pre-operating expense for HomePro store at Kalapapruek which operated in June 29, 2018. In addition, SG&A as a percentage of sales has marginally increase from 22.39% in previous year to 22.49

terminate such expense with effective from Q2 /2018. Jan. – Jun. 2018 For the first half of 2018 and 2017, selling expenses were THB 134.03 million and THB 105.06 million respectively. Selling expenses