expenses amounted to 66.10 million baht, a increase of 12.59 million baht or 23.53 percent from the previous year to consist of Cost of sales amounted to 9.70 million baht, a decrease of 18.29 million baht

2. Decrease in cost of goods sold and services (19.92), compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3.The increase in selling and

rate, one-time income/expense, in the 3Q16 and 3Q17 performance, EBT in 3Q17 would have declined by 449% YoY, reflecting higher financial costs (interest expenses) from convertible bonds worth US$180mn

the same period last year due to the growth of automobile’s and motorcycle’s production, as well as the higher export amount. 2. Increase in raw material costs around 102.71 million baht or 20.18

have made the company a high selling expense. The main costs are as follows. Expenses Jan – Dec 2017 Jan - Dec 2016 Increase(Decrease) Mimmion Baht Percent 1. cost of employee 48.05 43.43 4.62 10.64 2

revenue from sales which increased from the same period of last year at Baht 46.6 million to Baht 52.9 million in 2019 or increased by 13.5%.  Distribution costs for the 1st quarter 2019 represented 23.1

% Total cost 7,693.4 6,897.6 795.8 11.5% Selling and administrative expense 2,104.9 1,876.7 228.2 12.2% Finance costs 40.0 -12.0 52.0 434.3% Share of profit from investment in associates 174.8 245.1 -70.3

- - 0.22 0.25 0.22 100.00 Profit before expenses, finance cost and taxes 23.55 22.65 20.21 23.07 (3.34) (14.18) Distribution costs 1.58 1.52 2.04 2.33 0.46 29.11 Administrative expenses 9.79 9.41 10.47 11.95

cost 6,897.57 6,311.63 585.93 9.28% Selling and administrative expenses 1,876.73 1,736.81 139.92 8.06% Finance costs -11.97 55.21 -67.18 -121.69% Net profit 993.21 1,382.70 -389.49 -28.17% Apr 17-Mar 18

expenses amounted to Baht 9.52 million, a decrease of Baht 97.53 million reduced costs associated with reduced revenue. Expenses are as follows. Cost of sales - Real estate development business of Baht 2 .4