-100% Other income 7,251 3,503 107% 13,922 18,667 -25% Selling expenses (114,508) (82,176) 39% (202,631) (188,373) 8% Administrative expenses (78,114) (77,391) 1% (149,610) (175,229) -15% Finance costs

/2018 Increase / (decrease) %change Sale income 499.82 76.03 423.79 557.40% Other income 1.69 1.21 0.48 39.67% Total income 501.51 77.24 424.27 549.29% Selling cost 452.77 67.28 385.49 572.96% Cost of

Sales 51 .73 43.04 43.80 42.90 0.90 2"1C] Other Revenue 1.03 0.7B 1.00 0.78 4.22 28.21 Total Revenue 52.76 43.82 44-80 43.68 1.12 2-56 Costs of Sales 36.44 34.07 33.62 33.99 (0.37) (1.0e) Selling Expenses

the 1st quarter of the fiscal year 2015 and 2014 were 71.89% and 56.11% respectively. - In 1st quarter of 2015, revenue from Biodiesel was THB 604.69 million, 15,690 tons at average selling price of THB

especially the reduction in the price of raw material which is the main cost of sales of the Group. We also adjusted selling price since May this year, which causes gross profit margin to increase

margin than average. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and

98.79 85.40 15.68 Net Profit Margin 63.18% 57.38% Selling Administrative Expenses 43.86 44.91 - 2.34 Selling Administrative Expenses Margin 44.40% 52.59% Net Profit for the Period 13.87 1.65 740.61 Net

due to the effect of an annual selling price adjustment, a change in foreign currency exchange rate and an increase in the cost of goods sold resulting from a continuously high cost of raw materials

bargain purchase 0.00 0.00 33.64 33.64 100.00 33.64 100.00 Profit before Selling and Administration expenses 12.61 58.17 81.06 22.89 39.35 68.45 543.05 Selling expense 3.36 26.92 8.54 -18.38 -68.27 5.18

113.09 Gain from bargain purchase 0.00 0.00 33.64 33.64 100.00 33.64 100.00 Profit before Selling and Administration expenses 12.61 58.17 81.06 22.89 39.35 68.45 543.05 Selling expense 3.36 26.92 8.54