and admin expenses 299.76 277.65 (22.11) -7.38% 582.69 565.09 (17.60) -3.02% Other expenses 1.13 18.53 17.40 1539.82% 2.51 27.39 24.88 991.24% Finance costs 5.13 3.21 (1.92) -37.43% 9.14 6.71 (2.43

, higher SSSG (including home delivery) also contributed lower ratio of rental and equipment expenses. Administrative Expenses (Admin.) The Administrative Expenses in Quarter 1/2019 and Quarter 1/ 2018 was

: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q2/18 221,202 78,238 21,637 19,916 35,335 Q2/19 229,355 83,001 22,124 18,495 28,250 Change 8,153 4,763 487 (1,421) (7,085) % Change 3.7

ปีก่อน ร้อยละ 3 174 169.0 73.6 2 13.5 - 50 100 150 200 250 300 Y2017 Y2018 256.1 12.8% 12.4% 45.3% Admin exp. 2017 % Admin exp. Extra exp. Admin exp. TBSP Admin exp. TKS ค่าใช้จ่ายในการขาย ค่าใช้จ่ายใน

from government are delay and slowdown. Cost of goods sold decreased 1.03% in portion of decreasing revenue. Cost of rental equipment increasing 1.58% nearly from the last year. Selling and Admin

%) 3.Others Income 12.40 20.64 29.91 4.Income from sales unused land - - 132.59 5.Selling &Admin Expenses , Interest Exp. 250.54 239.98 205.96 6.Corporate Tax 34.96 43.77 59.92 7.Net Profit Before

%) 3.Others Income 29.91 21.76 14.40 4.Income from sales unused land 132.59 5.Selling &Admin Expenses , Interest Exp. 205.96 210.06 236.38 6.Corporate Tax 59.92 35.39 45.42 7.Net Profit Before Reserve

0.64 million Baht, mainly from profit from selling the rental asset. They were decreased by 2.05% Cost and Expenses Cost of goods sold was at 1,158.11 million Baht increased by 16.4%. Selling and admin

%) 3.Others Income 20.64 29.91 21.76 4.Income from sales unused land - 132.59 5.Selling &Admin Expenses , Interest Exp. 239.98 205.96 210.06 6.Corporate Tax 43.77 59.92 35.39 7.Net Profit Before Reserve

gain from the sale of investment assets of 23 rai, a fraction of Baht 24.96 million. - The company still maintains cost control measures and voluntary resignation programs. As a result, Admin expenses