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’s selling and

year were as highlighted below; (Unit : Million Baht) Separate financial statements Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling and Administrative Expenses 54 51 6

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