-76.5% Administrative expenses - 8.4 - 7.2 -16.9% Finance costs - 4.9 - 3.0 -64.3% Profit for the period 40.9 2.4 1619.5% Net Profit 14.6% 1.3% EBITDA (MB) 62.6 9.0 597.5% EBITDA (%) 22.3% 5.1% Earnings

repeating proof of color and the higher waste than the standard setting, resulting in higher production costs. 3. Selling expenses For Quarter1 of the year 2019, the selling expenses was 2.96 million baht or

expenses amounted to Baht 1,411.45 million, an increase of Baht 1,162.16 million or 466.19% from the same period last year. 2.1 Cost of sales of real estate development business in the amount of Baht 891.17

income from short-term investments decreased. As the growth rate of total revenue was higher than the growth rate of total expenses, then the Net profit attributable to Equity holders of the Company in Q3

measures to maintain profitability; namely controlling operational costs such as marketing expenses, utility expenses, over-time compensation, associate’s commission and outsourced labor cost. The

30% increase in SG&A, mainly from profession fees relating to the investment in the Outrigger-branded hotel portfolio, as previously mentioned. Page 5 of 5 Financial Costs (Interest Expenses) In 1Q18

of some costs such as salary and employee benefit expenses in order to improve the quality of services, repair and maintenance fee and other service fee, etc. However, for the six-month period, the

cost of investing in the tractor is quite high. Resulting in increased management costs Resulting in a higher proportion of costs compared to revenue Administrative expenses of the company for the three

income 12.10 33.79 25.95 19.66 38.05 53.45 EXPENSES (136.22) (135.94) (20.06) (1,227.94) (156.28) (1,363.88) Cost of sales electricity (39.29) (43.80) - - (39.29) (43.80) Cost of sales and services (0.60

Cost of sale - Cost of goods sold 5,627 4,405 28% Cost of sale - idle costs 134 69 94% - Loss on devaluation of inventories (Reversal) 77 67 15% Total cost of sale 5,838 4,542 29% Selling expenses 107 97