increasing in cost of goods sold of 36% and increasing in selling expenses of 10% Financial results of 3-month ended period Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Total

sales and services was ฿ 179.95 million, ฿ 12.31 million increasing or 7.34 %. The company's revenue from sales and services decreased while cost of production and services increased, total loss of three

for revenue increased from the same period last year. 2. Sales cost to revenue ratio increased by 4.60% (from 87.62% to 92.22%) due to increasing raw material costs as the prices of plastic resins had

in one subsidiary’s financial statements as the administrative expense of THB 28.70 million to investment in capital increase in the Joint Venture. ▪ An increasing participating profit from investment

 was as follow;  The gross profit from service business of the 2nd quarter of year 2018, the Company has  gross profit  from service  income of Baht 123.86 million or 12.89 % increasing  from the same

products of the subsidiaries. - Net Loss was 3.62 million Baht decreased from the previous year by 13.71 million Baht or 135.82%. Majority cost increasing was caused from the company has recorded to the

. Sales cost to revenue ratio increased by 5.84% (from 89.97% to 95.81%) due to increasing raw material costs as the prices of plastic resins had increased compared with the same period of the last year. 3

baht. The changes are explained as follows; Sales Revenues: For the 3nd quarter of 2018, the Company generated a revenue from sales of 42.91 million Baht, increasing by 2.56% when compared to the same

%. • Gross profit from rental and services business of 3.3 million baht, increase of 0.64 million baht. • In addition, there were increasing in dividends received and profit from selling investment of

, increasing by 52.5%. The proportion of selling expenses incurred compared to total revenues for the 3rd quarter of Year 2018 and 2019 were 1.6% and 1.98% , respectively. Administrative Expenses The selling