expenses decreased by 3.3% from decrement in cost of goods sold along with expenses control. However, due to the increment of temporary shutdown expenses and the adjustment of severance payment for labor

administration expenses increased by Baht 2.9 million from the year 2016. 4) Financial cost amount of Baht 9.5 million, increased by Baht 0.2 million from the year 2016, mainly due to interest expense. 5) Company

Baht 5.81 million or 32.29%, near that of last year. - Farm business saw is income increase both in by Baht 0.26 million or 0.43%. 1.2 Cost of sales and service, Administrative expenses Unit: Million

) % Income Revenue from sale of goods 51,495 46,822 4,673 9.98 Revenue from sevice 25,685 27,672 (1,987) (7.18) Cost of sale of goods (41,034) (32,945) 8,089 (24.55) Cost of service (14,789) (14,142) 647 (4.58

reason for the Company’s net loss was due to lower income from rental and service, an increasing in food and beverage cost and property development cost incurred. Thus, the details of the Company’s

(4.28) (2.73) - Electricity business 191.02 146.13 44.89 47.12 Other income 83.86 7.91 75.95 1,003.17 Total revenues 427.44 310.89 116.55 37.49 Cost of sales and services 204.38 195.36 9.01 4.61

Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of

decreased due to the effectiveness of cost control in new completed projects and the increasing in average selling price of existing completed projects. - Selling expenses in Q3/2018 amounted 292.57 million

56.32% of sales compared to 718.86 million baht in 2018 or 52.48% of sales. %Cost increased due to the decrease in selling price of inventory. - Selling expenses in 2019 amounted 358.91 million baht

-19, causing customers to delay in work delivery of many projects although the Company has already been hired. (2) Cost of sales The Company and its subsidiaries had total cost of sales at the amount of