production cost and selling expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total

% due to revenue from sales of tickets and transportation services were decreased of Baht 27.72 million and 13.82 million, respectively from decrease in number of tourists of the subsidiary. million

of June 30, 2019 at 92.55 million baht, compare with the same period of previous year with amount of 93.21 million baht which decrease by 0.66 million baht or 0.71% decrease, which resulted from

table. Revenue from Sales In 2019, the Company’s revenue from sales is Baht 990.72 million, which resulted in a decrease of Baht 154.27 million or 13.47% when compared with the revenue from sales in 2018

baht compared with results for the same period in 2016, profit ( loss) amounted to 4.332 billion. Earnings (loss ) decrease the amount of (17.962) million baht or (415.59) percent decline was caused by a

decrease of revenue 93.93 million Baht from the same quarter of last year which had total revenue equivalent to 246.45 million Baht, and it represented a decrease by 38.11 percent ratio. The main reason due

increase in prices of sugar and garlics, which are the main raw materials used in the production, and Baht appreciation has contributed to a slight decrease in gross profit margin. Selling Expenses Selling

to 19.96 million baht, decreased by 14.98 million baht or 42.87 percent was mainly by the decrease of margin loans business. 4) Gain and return on financial instruments from consolidated statements

Board 3/2019 on August 8, 2019 has been approved the financial statements for the six months ended June 30, 2019 The Company net profit of 53.99 million baht which decrease 67.69 million baht or (55.63

% Page 2 of 2 Sales and service income Sales and service income for the Second quarter of 2019 totaled 707 million baht, decrease 271 million baht or 28% from the Second quarter of 2018, mainly from the