percent compare to the first quarter of the previous year. The majority of the Company’s expenses came from employee benefits expenses, fee and service expenses, and finance costs, as follows: KGI

, increased by 6.63 million baht or 61.77 %. In 2019, the company had accounting record of the increment of compensation according to new labor law. Regarding to the new Act of Labor Protection, the employee

amortization) were Baht 47.33 million or 70.39% increase year-over-year from Baht 27.78 million in 2Q18. The variance was mostly due to an increase in revenues, depreciation and employee management expenses

to increase of export sales increased by Baht 10.95 million and local sales increased by Baht 1.45 million. 2) Cost of sales increase by Baht 4.38 million mainly from increase from employee benefit

Baht) Consolidated Separate Y2019 + Increased Y2019 + Increased / -Decreased / -Decreased Employee benefits expenses 372.26 (76.60) 353.13 (81.43) Fees and service expenses 91.70 (0.22) 91.66 (0.22

and amortization) were Baht 33.12 million for 3Q18, or 33.23% increase year-over-year from Baht 24.86 million in 3Q17. The variance was mostly due to an increase in revenues, depreciation and employee

. Expenses : (Unit: Million Baht) Consolidated Separate Y2019 + Increased Y2019 + Increased / -Decreased / -Decreased Employee benefits expenses 570.90 (93.96) 541.98 (99.57) Fees and service expenses 158.92

new investment in January and August 2019. These selling expenses were mainly consist ofrental and utilities expenses amounting to Baht 27.8 million, employee expenses amounting to Baht 11.0 million

preventive action in accordance with the government regulations. As a result, no employee infected. Since the end of March, the production and the sales were affected by the situation . However, since the

inventories costs, and employee expenses. Selling expenses The Company booked selling expenses amounting to Baht 0.98 million and Baht 1.40 million for the three-month period ended March 31, 2019 and the three