herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2017 2016 2015 Increase (decrease) 2017-2016 1.1 Construction material 207.44

operating loss stores and to reduce wastage from the production process and storage process as well as to improve purchasing management by sourcing the new suppliers, which result in a decrease of the

million (loss per share of Baht 0.73). The decrease of loss in amount of Baht 4.53 million comes from the following major transactions. 1. The company’s underwriting profit in this quarter increase in

cause of change as follow: 1. Sales Revenue decreased by 139.64 million baht or 7.49% from 1,863.61 million baht in 2018 to 1,723.97 million baht in 2019 due to sales volume decrease, from strong

. Therefore, the gross profit reduce 5.56 million Baht and the gross profit of real estate business decrease 7.48 million Baht due to dropped in sales In the 1st. quarter of 2017, the company have the profit

period 3,457,420 5,628,359 -38.57% 16,623,372 12,944,324 28.42% Page 2 of 2 Revunue from animation BU, decrease by 16.67% YoY from the delay in kick off procedure from new customers. Revenue from game BU

baht per share). The decrease of loss by 43.85 million baht is mainly due to the following movement. 1. Loss from underwriting in this year decreased from the previous year by 30.27 million baht due to

. Sales Revenue decreased by 192.18 million baht or 9.35% from 2,055.79 million baht in 2017 to 1,863.61 million baht in 2018 due to sales volume decrease which was affected by the turnaround maintenance of

reduce some of the rental expense. In addition, the company invested in machinery and equipment for a new branch in Jiangsu, China. While current assets decreased by Baht 47.77 million, which most of it

same period of last year in amount of Bath 7.86 million, due to the increase of claim and loss adjustment expenses net of reinsurance in amount of Bath 18.21 million and the decrease of acquisition cost