, mainly due to increase in salary, resulting from increase in the number of staff to serve the business expansion.  The finance costs during the first quarter of 2019 was THB 278.2 mm, which decreased by

administration cost base from business expansion period during 1Q/18 which were starting up of the office building project and the food and beverage business. Financial Cost Most of financial cost resulted from

or 3.08% compared to Q1/2018. The reasons were from increasing in tap water sales volume, net off with depreciation and amortization which increased by 5.89 million Baht from capacity expansion

bonus payments to employees and executives for the year totaling 20.64 million baht. In addition, trade and other receivables increased by 18.36 million baht (due to many business expansion) and

airports, train stations and travel hub for Dean&DeLuca stores expansion globally. Selling and administrative expenses and impairment loss In Q1 2019, The Company had total expenses and impairment loss of

there was an expansion in Sales’ department’s headcounts and the Company also held campaign for Customers visiting factory to promote Company’s products. 2.3. Administrative expense for three month-period

million baht due to expanding LCL work has also increased number of staff and the office has been relocated to support such expansion, resulting in cost of moving and amortization of original office

travel hub for Dean&DeLuca stores expansion globally. Selling and administrative expenses In 2Q 2019, The Company had total expenses of 857 million Baht (177% of total revenues), decreased by 25% as

will grow as continuously and reduce the cost of sales and services that are currently available. And the result is good operation. 5.4 Focusing on business expansion to CLMV countries (Cambodia, Lao PDR

improve from spending in all categories, consistent with the expansion of manufacturing production in both domestic and export-related industries. Exports in the first three months have jumped 11.3% year on