212.50 191.39 -21.12 -9.94 -20.77 -9.79 844.32 820.92 -23.41 -2.77 Cost of Goods Sold 181.91 194.11 180.66 -13.45 -6.93 -1.25 -0.69 713.01 745.72 32.71 4.59 Gross Profit Margin 30.25 18.39 10.73 -7.66

%) (835.6) (63.9 %) 24.8 % Gross Margin 482.6 31.6 % 471.2 36.1 % 2.4 % Selling Expenses (204.5) (13.4 %) (117.4) (9.0 %) 74.2 % Administrative Expenses (61.3) (4.0 %) (60.2) (4.6 %) 1.9 % Losses on exchange

products at competitive prices and higher export value. Gross margin were Baht 5.09 million or 11.33 % in 2017 increasing from Baht 1.72 million or 8.90% for the same period in 2016. On June 15, 2016, the

9,874.00 6,950.00 42.07 PROFIT BEFORE INCOME TAX 3,072.00 834.00 268.35 Income Tax (Expense) Revenue 644.00 200.00 222.00 PROFIT (LOSS) FOR THE PERIOD 2,428.00 634.00 282.97 Gross profit margin (%) 37.02

, accounting and finance system, IT system, water and cleaning services (fees are varied by actual consumption). Pricing Criteria: Fee is calculated from cost of system and personnel plus margin, which is

11,723.00 7,658.00 53.08 PROFIT BEFORE INCOME TAX 8,729.00 2,825.00 208.99 Income Tax (Expense) Revenue 3,260.00 620.00 425.81 PROFIT (LOSS) FOR THE PERIOD 5,469.00 2,205.00 148.03 Gross profit margin

the corresponding period of the previous year. While gross profit margin decreased due to the higher competition in Trading business resulted in - Gross profit margin of second quarter was 10.13% of

calculated from cost of system and personnel plus margin, which is similar to other contract parties. Term: 1 Year (1 Jun 2018 – 31 May 2019) Total Transaction Value: 9,967,824 Baht Payment Installment

Margin (%) 67.11 66.64 67.34 65.77 Gross Profit For Jan. – Jun. 2018, gross profit of the Group was THB 272.99 million, equivalent to gross profit of 67.34%, compared with 65.77% in 1H/ 2017. Boost in

8,622.00 8,933.00 (3.48) PROFIT BEFORE INCOME TAX 2,825.00 1,119.00 152.46 Income Tax (Expense) Revenue 620.00 258.00 140.31 PROFIT (LOSS) FOR THE PERIOD 2,205.00 861.00 156.10 Gross profit margin (%) 39.09