advisor and extraordinary general meeting of shareholders. Management benefit expenses In Q1/2018, the management benefit was Baht 4.35 million compare with the same period of previous year amount to Baht
of some costs such as salary and employee benefit expenses in order to improve the quality of services, repair and maintenance fee and other service fee, etc. However, for the six-month period, the
expenses which the Group has increased in management team and team of developing the new software. Net Profit The Group reported total net profit for the three-month period at THB 4.3 million and net profit
of sales and services 283,641 318,018 (10.8%) Operating expenses 250,591 181,112 38.4% Finance costs - Interest expense 3,105 1,356 129.0% Net profit 10,948 165,285 (93.4%) Revenue from the hotel
/2019 (decreased by Baht 9.5 million). And there was an additional long-term employee benefit expenses of Baht 1.5 million in Q2/2019 reflected from the change in legal severance pay rate as per the Labor
comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. Administrative expenses increase 22.9% QoQ from Baht 96.0 million to Baht 118.0 million, increasing
% mainly from reversal of allowance for impairment loss from securities on disposal of Thanh Cong investment, and decreased in Employee Benefit expenses and other operating expenses of the Company. Please
%QoQ %YoY THB Mn THB Mn %YoY Administrative expenses 82.1 91.1 96.0 5.4% 16.9% 166.8 187.1 12.2% ChangeChange Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation
expenses 91.1 96.0 118.0 133.0 15.0 12.7% 350.3 438.1 87.8 25.1% Change YoYChange QoQ Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses
or 70.6%, resulted from increasing of pork price from Q2/2018 and past services cost for long-term employee benefit expenses. Page 3/…… - 3 - Financial Position Assets As of June 30, 2019 the company