of product prices Decreased due to the economic slowdown As a result of the trade war between China and the United States - The Company had cost of sales of 575.19 million baht or 84.47 percent of

of sales in Q2/2018. It decreased 44,597,924.83 Baht or 11.10 % because some orders were exported in advance in Q1/2019. The cost of sales in Q2/2019 was 319,157,079.86 Baht, representing 89.34 % of

. Cost of Sales and Services For 6 months period of 2019, the costs are THB 159.09 million which is 89.53% of the revenue from sales and services. Cost of services are from engineering and industrial

100.00 90.56 100.00 15.72 17.36 Cost of services 99.60 93.71 92.72 102.39 6.88 7.42 Distribution cost 6.56 6.17 3.06 3.38 3.50 114.38 Administrative expenses 13.27 12.49 10.43 11.52 2.84 27.23 Financial

previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14

bottle was 23.3 MB, an decrease by 12.5 MB or 35% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty; while this

March 31st, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of revenue from

) Cost of Goods Sold The company recorded cost of goods sold of 276.23 million Baht in the first quarter of 2018 which increased from that of the same quarter last year totaling 117.49 million Baht or

million baht. Consolidated cost of sales and services for the second quarter 2018 ended 30 June 2018 was 251.9 million baht compared to 275.3 million baht the same period last year, decreased 8.5 percent or

income had great upside of 281.4% gained from selling of Company investment assets in the 1st quarter. Costs and Expenses - Cost of Hospital Operations excluding depreciation for 3-month and 6-month period