due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher depreciation; 4) higher excise tax and sugar tax following the Excise Act, B.E. 2560; 5) sales

transportation expense to customer in Q3’18 amounting of 6.17 Million Baht as selling expense, while reclassify transportation expense to customer for Q3’19 amounting of 6.42 Million Baht as cost of service

accounting record of the audit fee expense and provision expense recording based on accounting standard.  Finance Cost The Company and its subsidiaries had the financial cost 1.0 MB in Q3/2019 which decreased

partner who will give supports in term of financial and construction technology. This will also benefit on the cost reduction. 1Q18 Financial Highlight • Backlog1of the Company and its subsidiaries stood at

of 9.56 million baht, interest receive of 0.09 million baht, interest receive from related company of 0.13 million baht and others of 0.79 million baht 1.2 Cost and Expenses In Quarter 1-2018, the

Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of

) Total expenses 662,055 663,759 (1,704) (0.26) Selling & Admin. Expense 151,667 146,849 4,818 3.28 Finance cost 59,602 42,429 17,173 40.47 Gross profit 220,013 254,702 (34,689) (13.62) Net profit 34,805

to the same period in the Third quarter and 9- month period of 2017 which make the interest expense could not be capitalized as part of project cost . 4. Income Tax Expenses for the Third quarter

% Administrative expenses 230 12% 177 14% 53 30% Finance cost 31 2% 23 2% 8 35% Income tax expenses 27 1% 19 2% 8 42% Selling expenses In 2Q17, the Group has the selling expense of Baht 36 million, which is

. However, in Q2/2019, the company will have to recognize the interest expense and the advisory fee for the acquisition of GLOW, as well as recognizing the employee benefit expenses for the group. For 1H/2019