million or up by 2.00% as compared with the same period of previous year. The amount increased were mainly driven by the rise in personnel expenses, rental cost, maintenance cost, and marketing expense

control such as utilities expenses and marketing expenses. Summary of Financial Statement of Positions 31 Dec 2018 31 Mar 2019 Change MB. % MB. % MB. % Cash and cash equivalents 21.4 0.9% 23.4 1.0% 2.0 9.3

the total revenue, an increase of 316.3 million baht, or 107.1%, compared on the same period from last year. Which was in line with the increase of marketing expenses (PR, promoting, advertisement, etc

expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. In Quarter 1/ 2019 and Quarter 1/2018, the Company incurred selling expense totaling

31 March 2018 and 2019 were THB 50.80 and 54.80 million consecutively. Selling expense had risen by THB 4.00 million or 7.87% due mainly to Page 3 increase of Integrated Marketing Communications

incurred in marketing expenses and employee expense from coffee shop business. Summary of Financial Statement of Positions 30-Jun-19 31-Dec-18 Change %Change Assets Cash and Cash Equivalents 232.7 21.4 211.3

decreased by 3. 1 million Baht or 13. 2% when compared with the first six- month of last year in line with revenue decreasing. In addition, planning marketing support project in the first quarter of 2 0 1 9

same period at the previous year. The main reason is due to the increase in marketing and advertising expenses from revamping beauty business under Wuttisak Cosmetic Inter Co., Ltd. 2. Financial

last year. Which was in line with the increase of marketing expenses (PR, promoting, advertisement, etc.) from the increase of 7 pre-sale project launches compared to the same period from last year

expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. For the first quarter of 2018 and 2017, selling expenses were THB 66.35 million and