$99.4 +6.2% $113.0 -10.2% ] Cost of Sales 2,450.3 2,424.7 2,457.1 2,692.4 Gross margin, % 20.66% 18.98% 21.09% 27.04% SG & A 421.8 415.5 403.1 463.7 Operating Profit 217.0* 213.3** 248.2* + 1.7% 517.3

percent, a drop from 0.78 percent in the same period last year and 0.66 percent in the last quarter, reflecting the low overall cost of production and the slow recovery in household purchasing power. The

freight cost in this period. Administration expense of nine-months and 3rd quarter on year 2018 increased 17.01 and 15.68 percent respectively from the same period of last year, due to additional

) (4) Management classification Add: Acquisition cost and pre-operative expense 1 10 3 Management classification Add: Extra expenses related to PO/MTBE turnaround - (0) 3 Management classification Add

Revenue from sales of plastic packaging was 125.4 MB decrease by 3.0 MB or 2.3% YoY since the Company currently focuses on accepting high-margin and cost-effective jobs which will reduce the overall income

expense in the year 2018 were Baht 879.73 million decreased by Baht 220.49 million, or 22.57% from the previous year, mainly from the branches decreased and better cost controlled. 4. The Company’ s

. Income tax expense Income tax increased Baht 4 million which was mainly derived from the overall operating results. Cost and expense from delayed project In the third quarter of 2018, the Company has

252.76 million or increased THB 79.59 million or 45.96% mainly from cost of films production and film right distribution was higher than the previous year. Expense of Sale and Management Expense of sale

have problem on purchasing power and incomes which have not yet recovered. The high liability affected the expense atmosphere to be sluggish. Cost of goods sold was 148.96 million baht. It decreased

Ministry of Public Health’s Center for Disease Control and the Order of the Centre for COVID-19 Situation Administration (CCSA) so the Company could not release our films in cinema. Cost and expense of