7,845.00 8,271.00 (5.15) PROFIT BEFORE INCOME TAX 834.00 968.00 (13.84) Income Tax (Expense) Revenue 200.00 226.00 (11.50) PROFIT (LOSS) FOR THE PERIOD 634.00 742.00 (14.56) Gross profit margin (%) 38.17

higher cost of goods sold. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 12.9% in 2018 compared to 12.8% the previous year

Administrative Expenses 36,825.63 33,780.71 9.01 PROFIT BEFORE INCOME TAX 18,553.63 4,541.94 308.50 Income Tax (Expense) Revenue 417.40 1,066.89 (60.88) PROFIT (LOSS) FOR THE PERIOD 18,136.23 3,475.05 421.90 Gross

Administrative Expenses 9,697.00 8,611.00 12.61 PROFIT BEFORE INCOME TAX 8,380.00 7,659.00 9.41 Income Tax (Expense) Revenue 2,120.00 1,668.00 27.10 PROFIT (LOSS) FOR THE PERIOD 6,260.00 5,991.00 4.49 Gross profit

Administrative Expenses 41,902.24 33,553.58 24.88 PROFIT BEFORE INCOME TAX 23,179.53 18,553.63 24.93 Income Tax (Expense) Revenue 6,955.30 417.40 1,566.32 PROFIT (LOSS) FOR THE PERIOD 16,224.23 18,136.23 (10.54

but some of manufacturing overhead expense was fix. Net Profit The company’s net profit for 1st Quarter 2017 is THB 5.30 million equivalent to 4.54 percent, in which the net profit margin of the Company

5,951.00 53.42 PROFIT BEFORE INCOME TAX 1,119.00 (3,035.00) 136.87 Income Tax (Expense) Revenue (258.00) 313.00 (182.43) PROFIT (LOSS) FOR THE PERIOD 861.00 (2,722.00) 131.63 Gross profit margin (%) 40.98

overhead expense was fix. Net Profit The company’s net profit for 2nd Quarter 2017 is THB 6.94 million equivalent to 3.10 percent, in which the net profit margin of the Company has decreased when compared to

from sales and lower expense: details as follow. For the three-month period financial statement ended June 30, 2017, the Company recorded Baht 7.97 million Revenues from Sales on Baht 8.56 million of

of Baht 21.0 million or 44.3%. The increase in total expenses was mainly from increase in staff cost, medical supplies, doctor fee and doubtful debts expense. - Income tax for Q2/2017 in the amount of