120.20 Gross profit 104.58 30.24 64.81 37.17 107.94 30.92 69.49 38.81 39.77 61.36 Selling and Administrative expenses 51.51 14.90 46.74 26.81 50.05 14.33 44.91 25.08 4.77 10.21 Selling expenses 41.15 11.90

profit rate from sale business was decreased from 0.97% to 20.45%. 3. Sales and administrative expenses : Sales and administrative expenses of the 3rd quarter of year 2019 was Baht 196.56 million increased

from last year of profit Baht 11.12 million. The gross profit rate from sale business was increased from gross loss rate 0.23% to gross profit rate 4.43%. 3. Sales and administrative expenses : Sales and

Company and its subsidiaries' cost for rent and service was decreased from 2.42 percent in Q.2/2019 to 1.23 percent in Q.2/2020. Distribution costs and Administrative Expenses The Company and its

profit 117.95 67.54 91.65 -22.30% 35.70% 312.40 280.60 -10.18% Selling expenses (16.26) (17.99) (20.49) 26.01% 13.90% (54.12) (56.73) 4.82% Administrative expenses (31.22) (35.84) (36.23) 16.05% 1.09

Bangkok, 13 September 2016 - The SEC has imposed a two-year suspension of approval on {A}, Executive Chairman of {X1} Company Limited, for failing to supervise the Know Your Client/Client Due

100.00 263.02 100.00 (29.85) (11.35) % to sales revenue 33.57 35.85 Notes: /1 Other selling expenses mainly comprise market survey expenses and rental expenses for Namu Life Shop Administrative expenses

mainly comprise market survey expenses and rental expenses for Namu Life Shop Administrative expenses The Company recorded administrative expenses for the nine months period ended 30 September 2017 and

% Administrative expenses 104.3 77.3 34.9% 291.7 223.4 30.6% Operating Profit 289.6 215.6 34.3% 741.9 593.0 25.1% Finance Cost 57.8 32.7 76.7% 144.3 91.0 58.6% Tax Expenses 47.4 46.6 1.7% 134.2 129.1 4.0% Net Profit

Gross (loss) profit 71.1 3.9 (12.1) (4.0) 83.2 687.6 Selling expenses (37.9) (2.1) (9.5) (3.1) 28.4 298.9 Administrative expenses (62.2) (3.4) (9.7) (3.2) 52.5 541.2 Finance costs 0.3 0.0 - - 0.3 100.0