other revenues slightly decreased by Baht 2.6 million or 2.7% when compared to the same period last year. For expenditures, the Company recorded cost of sales and services at Baht 318.0 million in Q1 2018

of banquet revenues. Other revenues decreased by Baht 11.5 million or 3.2% due to rental income. For expenditures, the Company recorded cost of sales and services at Baht 1,216.1 million in 2018

0.9%, and Baht 1.9 million or 1.1%, respectively when compared to the same period last year. For expenditures, the Company recorded cost of sales and services at Baht 267.4 million in Q2 2018, decreased

21.04% 7.06 1.28 18.13% 21.56 19.29 2.27 11.77% Administrative expenses 25.09 20.48 4.61 22.51% 25.46 (0.37) (1.45%) 75.52 59.94 15.58 25.99% Net profit before finance costs and corporate income tax (5.85

demand for cash flow of the Company in a timely manner without having to bear high operating costs in each month; (7.3) The request for the License return also reduces the high cost of interest because the

Company and its subsidiaries' cost for rent and service was decreased from 2.42 percent in Q.2/2019 to 1.23 percent in Q.2/2020. Distribution costs and Administrative Expenses The Company and its

Earnings before expenses 86.93 50.38 -7.35 -3.05 -11.10 -0.01 46.07 50.12 40.86 88.67 Administrative expenses Management benefit expenses Financial costs Income tax expense (12.68) (5.26) (19.15) (0.01

(554) (591) 36 -6% (449) (478) 29 -6% Gross Profit 193 116 77 66% 119 93 26 28% Other Income 3 51 (48) -93% 23 31 (8) -25% Distribution costs (88) (90) 2 -2% (72) (62) (9) 15% Administrative expenses (81

sales volumes plus greater main raw material costs from higher crude oil price and tight market supply. However, the overall spread margin was improved and bring 23.9% gross profit margin comparing to

profit margin was slightly brought down by 0.9% of gross profit margin due to turnaround costs and the rise of main raw material prices from tight supply plus greater crude oil prices. 2. In Q2 2018