% 0.0 0.0% -143.9 -100.0% Administrative Expenses 416.9 39.2% 211.0 15.6% -205.9 -49.4% Operating Profit 421.5 39.6% 567.3 41.8% 145.8 34.6% Finance Cost 84.6 8.0% 76.9 5.7% -7.7 -9.1% Net Profit 290.4

. Administrative Expenses For the year ended 31 December 2017 and 2016, administrative expenses increased from THB 84.17 million to THB 106.09 million, equaling to an increase of THB 21.92 million or 26.04%. In 2016

42.4% 672.4 36.0% 98.0 17.1% Gross Profit 781.9 57.6% 1,086.3 58.1% 304.4 38.9% Other Revenues 5.4 0.4% 17.2 0.9% 11.8 217.8% Administrative Expenses 211 15.6% 302.8 16.2% 91.8 43.5% Operating Profit

of the company’ s income, increase of cost and administrative expenses as mentioned above. Summary of the financial status as ended 31 December 2018 Total Assets As ended December 31, 2018, the total

624.93 585.38 39.55 6.76 Selling expenses and administrative expenses 447.41 408.64 38.77 9.49 Selling expenses 217.44 187.00 30.44 16.28 Administrative expenses 229.97 221.64 8.33 3.76 Earnings before

) 14.64 14.70 Gross profit (loss) 7.46 6.13 2.52 2.47 4.94 196.12 Other revenues 2.33 1.91 4.16 4.07 (1.83) (44.09) Distribution cost (5.15) (4.23) (6.56) (6.42) (1.41) (21.54) Administrative expenses

93.39 Distribution costs 18.78 16.31 2.47 15.14 Administrative expenses 19.34 13.25 6.09 45.96 Tax expense 5.90 10.43 (4.53) (43.43) Profit for the period 24.26 41.84 (17.58) (42.02) Net Profit

administrative expense to decrease by 6.8% from the second quarter of 2018. Financial Summary for the three-month period ended 30 June 2019 and 30 June 2018 Three-month period ended 30 June 2019 Three-month period

274.61 3.60 248.48 14.49 532.97 549.51 -3.01 Cost of goods sold 152.47 154.23 -1.14 139.89 8.99 292.36 306.13 -4.50 Selling expenses and administrative expenses 124.74 115.04 8.43 111.29 12.08 236.03

210.47 -0.76 -0.36% 65.28% 65.80% Cost of sales 34.33 41.00 -6.67 -16.26% 10.69% 12.82% Administrative expenses 42.70 44.11 -1.41 -3.20% 13.29% 13.79% Gain on exchange rate 0.34 -1.92 2.26 -117.57% 0.10