for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) 1st Quarter Change 2019 2018 Amount % Cost of goods sold -453,166 -244,141
ended June 30, 2019 was at 10.32% lower than 11.71% in 2018. 2. Gain on investments in marketable securities for the second quarter ended June 30, 2019 had a profit of 6.52 million baht, compared to the
amount included by the exchange gain of Baht 1.12 million, resulted in the record of the net profit of the Company and its subsidiary for the first quarter of the year 2018 of Baht 4.68 million, decreasing
its subsidiary for the third quarter of the year 2018 was Baht 5.51 million; this amount included by the exchange gain of Baht 0.58 million, resulted in the record of the net profit of the Company and
Company and its subsidiary for the third quarter of the year 2019 was Baht 3.01 million; this amount included by the exchange gain of Baht 0.11 million, resulted in the record of the net profit of the
1.94 million Baht and gain on commodity swap agreements was 1.97 million baht 5. In conclusion, for the 2nd quarter of year 2017, the company had net profit after tax of 27.75 million Baht or 0.28 Baht
and 2017 Unit: Million Baht 2018 2017 Sales 7,769.77 7,695.85 Cost of Sales 7,314.06 6,837.23 Gross Margin 455.71 858.62 Gain on exchange rates 87.27 105.44 Gain (loss) on machineries (12.41) (0.08
0.02%. Profit For Q1/2019, Total consolidated net profit (attributable to owners of the Company) advanced to Baht 35.46 million, a 52.96% decrease or Baht 39.92 million over Q1/2018 Because of Gain
and higher in interest rate.. 4. In the 1st quarter, other revenues was 0.36million Baht. Foreign exchange gain was 21.74 million Baht which mainly due to the strengthening of local currency and gain on
interest rate. 4. In the 3rd quarter, other revenues was 2.88 million Baht. Foreign exchange gain was 12.98 million Baht which mainly due to the strenghthen of local currency and gain on commodity swap