sales revenue over the same period last year. The decreased SG&A was mainly in related to the consolidated expense of supporting the Company itself and its overseas subsidiaries’ operation as well as

revenue which was decreased from 3.95% of sales revenue over the same period last year. The SG&A is within reasonable range which was mainly in related to the consolidated expense of supporting the Company

consolidated expense of supporting the Company itself and its overseas subsidiaries’ operation as well as marketing and managing expense to support existing and new customers as compared. 4. Financial Cost For

right of the Company. 4 Administrative Expenses Type of administrative expense Consolidated Financial Statements For the quarter ended 31 March 2017 2018 Changes Million Baht % Million Baht % Million Baht

4,441.08 million), or 4.34% of the total sales revenue which increased from 3.90% of sales revenue in the year 2018. The SG&A was mainly in related to the consolidated expense of supporting the Company

million or 2.62% of the total sales revenue which decreased from 3.05% during the same period of last year. The SG&A was mainly in related to the consolidated expense of supporting the Company itself and

was mainly in related to the consolidated expense of supporting the Company itself and its overseas subsidiaries’ operation as well as marketing and managing expense to support existing customers as

the total sales revenue which increased from 3.99 % during the same period of last year. The SG&A was mainly in related to the consolidated expense of supporting the Company itself and its overseas

increased SG&A was mainly in related to the consolidated expense of supporting the Company itself and its overseas subsidiaries’ operation as well as marketing and managing expense to support existing

same period of 2018. This was mainly because of decreasing in gains on derivatives by Baht 242.37 million. Expense : (Unit: Million Baht) Consolidated Separate Y2019 +Increased Y2019 + Increased