2.71% (8.10) (14.94%) Total Revenue 1,429.29 100.00% 2,000.19 100.00% (570.90) (28.54%) Cost of sales (737.96) (51.63%) (1,107.98) (55.39%) (370.02) (33.40%) Cost of construction service (111.83) (7.82

consumer products segment 11.3 - 11.3 100.0% Total 11.4 808.8 (797.4) (98.6%) Real Estate segment Revenue from this business segment decrease due to the recognition sales of the ABOVE 39 condominium project

% Total revenues 797.50 673.12 124.38 18.48% Cost of sales 380.02 256.50 123.52 48.15% Selling expenses 177.52 30.19 147.33 488.01% Administrative expenses 152.17 75.07 77.10 102.70% Finance cost 9.55 3.73

. The Company and subsidiaries had cost of sales and services in the amount of THB 627 million which decreased by THB 389 million or decreased by 38.2 percent from the same period last year due to the

13.99 Total income 355.23 100.00 360.97 100.00 99.44 100.00 261.53 263.00 Cost of real estate sales 228.52 64.98 228.52 64.98 56.03 61.38 172.49 307.85 Gross profit 126.71 35.67 132.45 36.69 43.41 43.65

as sales. Although the Company will has been better administration for cost of sales and control expenses than previous year, as a result to revenue recognition and gross profit was decrease. Net

/2018 Different Sales and service income 796 1,047 -250 -24% 653 924 -271 -29% Cost of sales and services -645 -798 -153 -19% -537 -732 -194 -27% Gross Profit 151 248 -97 -39% 116 193 -77 -40% Other

profit. Due to the decrease in the volume and the selling price of steel wire and UWC has cost of work and project work increased. Due to the recognition of all remaining expenses of the project that has

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

Cost of service 300.99 78.03% 331.19 77.17% 271.60 76.36% 59.59 21.94 Expenses of sales 9.81 2.54% 12.69 2.96% 14.42 4.05% (1.73) (12.01) Expenses of management 49.30 12.78% 48.24 11.24% 32.56 9.15