อาคารโฮมเพลสออฟฟิศบิลดิง ชัน 20 ซอยสุขุมวทิ 55 ถนนสุขุมวทิ แขวงคลองตันเหนือ เขตวฒันา กรุงเทพมหานคร 10110 Cost Cost of sales and service Cost was 422.5 MB, an increase by 52.4 MB or 14% y-o-y is in

% Total revenues 1,139,729 100.00% 760,434 100.00% 379,295 49.88% Cost of sales (748,650) 65.69% (434,886) 57.19% (313,764) 72.15% Cost of services (87,901) 7.71% (61,422) 8.08% (26,479) 43.11% Selling

included the gain on exchange rate of Baht 19.12 million in the Q1/2019 compare to Baht 101.66 million in the Q1/2018, a decrease of Baht 82.54 million. Summary of the company's operating result and

Revenue from sale of goods 219,905 140,004 79,901 57.07 Revenue from sevice 56,610 81,443 (24,833) (30.49) Total revenue 276,515 221,447 55,068 24.87 Cost of sale of goods (140,661) (108,549) (32,112) 29.58

288.6 285.0 1.3% 299.5 (3.6%) Gross Profit 68.6 58.4 17.5% 68.0 0.9% Profit (Loss) from the operation 8.5 (40.8) 120.8% 3.3 157.6% Gain (Loss) from temporary investment (7.0) (10.4) 32.7% (6.3) (11.1

strategic marketing plan effectively and gain the huge orders with the higher selling price both in domestic and export sales.. Cost of Goods Sold The company had the cost of goods sold as 188.98 million baht

investment properties (reverse) #DIV/0! EBIT 94.66 133.42 -29.05 63.92 70.64 -9.52 Share of gain (loss) from investment in joint ventures -8.45 -8.91 -5.16 Financial cost -62.62 -58.66 6.76 -50.57 -59.39

exchange gain/loss on loans in foreign currency. 5. Share of profit from investment in associates decrease by 70.3 million Baht or 28.7 %, due to following reason 5.1 The JV experience higher cost of raw

subsidiary bring back the Banquet Room and Restaurant business to operate by itself instead of rent out and the company sold land and Property factory in Bangpoo Estate. 1.5) Gain of assets increase THB 172.32

2017. Other income increased 73.88 percent from year 2017 due to higher received interest from the bank and higher gain from exchange rate. Company total revenue of 2nd quarter decreased 10.30 percent