which imposed a compensation package to be 400 days for those whose service years of more than 20 years, resulted in an additional expense of THB 7.73M; while 6 months figure rose by 3%. Share of profit

drop in the average selling price. 3. Selling expenses Selling expenses accounted for Baht 82.72 million in the first nine months of 2019, mounting by Baht 21.00 million or 34.02% from Baht 61.72 million

THB 74.997 and THB 66.345 million respectively. Such THB 8.6 million or 13% increase was from rental and staffs’ cost at new branches open. However, the selling expense portion from total income drop 7

of sales, which is the Company's core expense, increased by Baht 50.60 million from Baht 566.76 million in Quarter 2/2016 to Baht 617.36 million in this year or an increase of 8.93% due to fluctuations

contributed from both domestic and export markets at the ratio of 50:50. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Domestic sales were THB 2,019million, drop by THB

% compared to the same period of last year. The drop in costs was in the same direction with the drop in revenue, yielding the gross profit of THB 71.38 million (51% of total revenue), down THB 57.48 million

and taxes 12.93 11.44 5.91 7.86 (7.02) (54.29) Finance Cost 0.88 0.78 0.71 0.94 (0.17) (19.32) Profit before income tax expenses 12.05 10.66 5.20 6.92 (6.85) (56.85) Income tax expense 0.87 0.77 0.25

1.11 (0.84) (55.26) Profit before income tax expenses 6.68 10.59 5.14 8.37 (1.54) (23.05) Income tax expense 0.36 0.57 (0.23) (0.37) (0.59) (163.89) Net profit 7.04 11.16 4.91 8.00 (2.13) (30.26) K. W

was still in contraction. Tourism sector essentially got greatest hit from border restriction and faced 100% drop in foreign tourist numbers. Bank of Thailand, then, slashed its forecast for Thai

year before. This was partially offset by a drop in the sale of holiday club memberships. At the time of this report, there is a total of Baht 3,098 million in property sales revenue which will be