from sales: details as follow. The decrease in sales revenue is a result of the reduced sales volume. Due to the fluctuation of raw material prices and exchange rates in the past, the company has to

of transaction This transaction was not considered as a material transaction of disposal of Asset according to the Notification of the Capital Market Supervisory Board No.Tor.Chor 20/2551 Re : Rules on

the same period last year due to the growth of automobile’s and motorcycle’s production, as well as the higher export amount. 2. Increase in raw material costs around 102.71 million baht or 20.18

because Aukkrarawat still has to bear the cost of the transportation of the material (Vinasses water) from the Biofuel Mitrphol Factory, Dan Chang which, currently, is 45 kilometers from the project

GPM of Baht 63.7 million that 5.1% increased from Q1/2018 or by Baht 3.1 million mainly due to effectiveness in raw material and production cost management. - QSR business recorded its GPM of Baht 20.0

material 262.61 233.01 229.91 29.60 13% 1.2 Real estate 46.64 8.64 27.28 38.00 440% 1.3 Total income 309.25 241.65 257.19 67.60 28% 2. Gross profit (% of sales) 2.1 Construction material 88.46 (33.7%) 77.95

from sale. The direction of raw material is improving 3. Selling and administrative expenses was increased by 17.6 million Baht or 3.4 % from the supporting in marketing activity in all business unit. In

Construction material 250.69 219.60 207.44 31.10 14% 1.2 Real estate 63.90 98.65 16.22 (34.75) -35% 1.3 Total income 314.59 318.25 223.66 (3.66) -1% 2. Gross profit (% of sales) 2.1 Construction material 83.14

herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 219.60

% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material costs around 30.68 million baht or 4.05% comparing to the same period last