owned for rental. In 3Q19, CPN reported cost of rent and services at THB 3,919 mn, an increase of 11.1% YoY (for nine months of 2019, total cost at THB 11,533 mn, an increase of 12.6% YoY). The rise in

ended 30 September 2019 totaled THB 177.37 million, an increase of THB 69.54 million or 64.49% from the same period of previous year. This was due to (1) Rise of the employee and executive expenses of THB

increase of 8.8% YoY). The rise in cost is higher than the increase in revenue and comes from the following factors. • Higher cost of land lease and amortization at CentralPlaza Rama 2 as a result of the

(1H 2019: 267.79mb), an increase of 78.56mb or 29.3%. Revenue from HR Solutions contributed 87.66mb or 41.0% to our growth year-on-year, largely because we T.662 636 6999 F.662 646 4200

the previous year due to continue an increase of export and private consumption, as well as an expansion of private investment. In addition, there were supporting factors from domestic demand from the

3,175 million, increased by Baht 475 million or 18% from 2016. The increase is mainly due to the rise in sales of electricity and steam generated from the rise in demand of industrial users. Also, the COD

. Such increase in the revenue from sales was due to an increase in sales volume of Seasoning and Dipping Sauce products. Total revenue from sales in 9M17 was at Baht 706.68 million resulted in an increase

by 28.8% as compared to the same period last year and for the 6 month cash collection was 1,414 million baht, increase by 33.1% as compare to the same period last year. • The company purchased

various Marketplace fees, (2) Rent and common services an increase by THB 3.97 million was due to the rise of 6 branch stores. Expenses that significantly decreased were caused mainly by marketing expenses

increased from THB 1,826.3 Mn in 9M17 to THB 2,226.3 Mn in 9M18. This was an increase of THB 400.0 Mn or 21.9% and was mainly due to the increased in revenue from sales and service. The reasons for the