& Administration

Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense

decreased. Selling expenses for Q3/2019 amounting of Baht 16.79 million. (2018 : amounting of Baht 20.45 million). 4) The administration expenses amounting to Baht 9.49 million or 8.58%, decreased by Baht

) (1,534.44) 511.79 33.35 Gross Profit (Loss) (65.56) 28.36 (93.92) (331.17) Sales & Administration Expenses and Financial Cost and Tax Expense (107.46) (108.80) (1.34) (1.23) Net Profit (Loss) (156.50) (72.32

to the prior year. Sincerely Yours, (Mr. Kuan Chiet) Vice President – Finance & Administration

generally paid for the inventory rooms resulted from lower of units transferred within the year. Other than that, administration expenses in general has decreased because of the inauguration of the cost and

administration expenses amounting to Baht 45.76 million, increased by Baht 1.56 million or 3.54% from last year. (2018 : amounting of Baht 44.19 million). 6) Company record profit sharing in joint-venture by

56.81 66.28 Quality House PCL. 716.88 949.23 Total 3,382.51 3,404.49 7. The comparison of the Company’s administration expenses of the year of 2019 and the year of 2018 are as follows: The year of The

24th November, 2016, approved the transaction with AEON Financial Service Co., Ltd. for Business Administration Agreement in total amount of 108,824,834 baht or 0.89% of NTA of the Company and approved

Baht 2.74 million because its subsidiary company has improve plant some time has been fixed cost with respect to the production costs to administration expenses. (5) Expense of income tax for the year