2017, equaled to 74.6%. Causing from the increasing of overtime pay and doctor fee. Selling Expenses The selling expenses for the 3rd quarter of Year 2017 and 2018 were in amounts of Baht 2.88 million

expenses Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2020 2019 Amount % 2020 2019 Amount % Cost of goods sold -871,370 -878,786 7,416 -0.84% -386,316 -425,620

98.79 85.40 15.68 Net Profit Margin 63.18% 57.38% Selling Administrative Expenses 43.86 44.91 - 2.34 Selling Administrative Expenses Margin 44.40% 52.59% Net Profit for the Period 13.87 1.65 740.61 Net

%) Administrative expenses (23.09 ) (22.26 ) (0.83) 3.73% (34.22%) (39.43%) Other Expenses Doubtful accounts (0.57 ) (0.66 ) 0.09 (13.64%) (0.84%) (1.17%) Finance costs (13.07 ) (17.95 ) (4.88 ) 27.19% (19.37

, derivative warrants (DWs), over-the-counter (OTC) derivatives, investments in debt and equity securities for the Company’s own account, bond dealing, and private repos and other investments. 2. Expenses The

) Gross Profit 21,357 27,407 (6,050) (22.07) Reversal of provision for doubtful accounts 4,712 - 4,712 100.00 Other income 801 3,376 (2,575) (76.27) Profit before Expenses 26,870 30,783 (3,913) (12.71

4.89 percent. 2  Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was increased from 64.24 percent in Q.2/2018 to 65.75 percent in Q.2/2019. Cost for Rent and Service The

Baht 0.12 million or 2.24 percent.  Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was decreased from 68.33 percent in Q.2/2017 to 64.24 percent in Q.2/2018. Cost for Rent

an improved performance of the Company’s investments. 2.Expenses 2.1 Employee benefits expenses The Company’s employee benefits expenses in 2Q2018 were Baht 270 million, an increase of 22% from 2Q2017

profit was slightly down from 31.7% to 31.5%. Total expenses were Baht 478.3 million, decreased by 4.8% due to cost control initiatives. As a result, the company reported net profit of Baht 27.2 million