(13.7) 815.4 902.2 (9.6) Total Expenses (Million Baht) Quarterly Change Six-month End June 30, Change 2/2019 2/2018 % 2019 2018 % Cost of goods sold 285.6 360.7 (20.8) 542.9 621.2 (12.6) Temporary

, due to intensified market competition on restaurant business. 2. The Company’s cost of goods sold in the 2nd quarter of 2019 was Baht 157.76 million, decreased by Baht 27.31 million, or 14.75% from the

compared to the same period of last year, cost of Sales of Baht 643.84 million or 81.34 percent of sales, which is caused by the price of goods, is likely to increase continuously, resulting in higher cost

media and agency increased by 12.39 million Baht or 120.41% from same period in 2017 in line with revenue increasing. Cost of goods sold (E-Commerce) In the first 6 months of 2017 and 2018, the Company

increased 29.52% when compare to the same period of 2017, due to the increasing of the quantity of Sales. 2. Cost of goods sold was Baht 1,251.16 million, the gross profit margin was 7.26% increased from 6.50

and took time to validate and eventually produce, therefore the company has to import the finished goods products for serving our protective coatings market. 3. The increasing of sells and

9M 2018 reached 3,837.04MB, an increase of 2% from 3,773.22 in 9M 2017. The main reasons for the substantial difference are as follows:  Costs of goods sold increased by 1% to 1,168.28MB in 3Q 2018

1 57 .3 5 million or increased 13.12 when compare to the same period of 2017, due to the increasing of the quantity of Sales. 2. Cost of goods sold was Baht 1 ,2 8 0 .9 7 million, the gross profit

2018, due to intensified market competition on restaurant business. 2. The Company’s cost of goods sold in the 3rd quarter of 2019 was Baht 163.54 million, decreased by Baht 9.35 million, or 5% from the

market competition on restaurant business and result of decreasing in number of branchs. 2. The Company’s cost of goods sold in the year of 2019 was Baht 654.40 million, decreased by Baht 59.48 million, or