upward. ZIGA INNOVATION PUBLIC COMPANY LIMITED 999/9,10,11 MOO 9 NAIKLONGBANGPLAKOD, PHASUMUDJADEE, SAMUDPRAKARN 10290 Tel. 02-816-9315 Fax. 02-816-9315 #444 Selling and Administrative Expenses The company

holds 1.16 percent of the Company’s paid-up share. Thus, Mr. Weerachart Lohsiri be the shareholder holds directly and indirectly 22.33 percent of the Company’s paid-up share. The list of selling machines

-up share. Thus, Mr. Weerachart Lohsiri be the shareholder holds directly and indirectly 22.33 percent of the Company’s paid-up share. The list of selling machines to Pae Pack is considered a connected

13,922 -41% Selling expenses (72,837) (114,508) -36% (150,489) (202,631) -26% Administrative expenses (45,019) (78,114) -42% (123,532) (149,610) -17% Loss on impairment of assets and intangible assets (607

Revenues 22.71 7.90 14.81 187.42% Total Revenue 257.35 353.79 (96.44) -27.26% Cost of goods sold and cost of services 217.76 434.06 (216.31) -49.83% 39.59 (80.28) 119.87 -149.32% Selling and Administrative

(59.64) -13.5% Cost 348.48 384.03 Gross profit 34.96 59.05 (24.09) -40.8% Gross profit margin 9.1% 13.3% Other income 1.04 0.14 0.90 Selling & Admin expenses 28.14 33.31 (5.18) -15.5% 7.3% 7.5% Finance

million or increased by 17.48 percent; offset by an increase in selling and administrative expenses of Baht 8.58 million which were related to an increase of revenues from sales. An increase in gross profit

from higher selling price of Caustic Soda and Epichlorohydrin (ECH) due to limited export volume from China. While the overall sales volume also increased as a result of better PVC export market, more

and service income 184,467 182,070 1.32 Total revenues 198,063 195,762 1.18 Cost of sales and services 175,276 168,682 3.91 Selling and administrative expenses 18,174 20,989 (13.41) Net profit (loss

. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and services, the selling and servicing expenses and the administrative expenses of the