Other income 30.44 66.41 -35.97 -54.17 Total revenues 2,103.73 1,184.66 919.06 77.58 Expenses : Cost of sales and services 908.41 571.10 337.31 59.06 Administrative and selling expenses 254.03 177.51

- Publishing business 117.36 132.89 (15.54) (11.69) - Electricity business 87.02 62.47 24.55 39.30 Administrative and selling expenses 87.41 56.15 31.26 32.63 - Publishing business 25.13 15.84 9.29 91.78

1,701.39 Costs of Sale The company has cost of sales of 1,196.69 million baht, 1,343.99 million baht, and 1,437.41 million baht in year 2017, 2018, and 2019 respectively. The cost of sales to revenue from

415.85 (149.55) (35.96) Total cost of sales (2) 268.63 416.54 (147.91) (35.51) Other income (3) 7.12 3.46 3.66 105.78 Administrative expenses (4) 36.88 46.29 (9.41) (20.33) Bad debt and doubtful accounts

global economy, as a result of the impact of the trade war between the US and China, affected Thai economy as well as the Company’s sales and production costs during the third quarter of the fiscal year

. Costs and expenses for the year 2017 increased by 31% compared to the same period of 2016. The main reasons were:  Cost of goods sold and services decreased 15% in line with the decreased in revenues

and Administrative Expenses 100.96 97.22 97.36 97.44 355.03 392.98 10.69% EBIT 125.50 129.88 93.29 83.80 510.52 432.47 -15.29% Net Profit 104.37 105.55 77.02 71.68 423.79 358.62 -15.38% Basic Earnings

higher actual cost than what was firstly projected. Selling and Administration Expenses The company recorded selling and administration expenses of 42.81 million Baht for the first quarter of 2020

reduction of raw material costs following the significant drop of oil price during March. 3. Selling and administrative expenses increased by 1.08 million baht or 1.03% from the same period last year. Overall

% Other expenses 27 3 88% Finance costs 269 260 3% Total expenses 9,232 6,515 29% Loss before income tax expense (1,401) (732) 48% Income tax expense - 3 (100%) Loss for the period (1,401) (735) 48% Other