products to be produced and the expansion in agricultural economics. 2. Cost of sales of goods and Expenses 2.1. Cost of sales of goods for the 2018 was increased by 62.03 million baht or 31.60% when

year. For the Bang Pa-in - Pak Kret Expressway (Sector C+), toll revenue increased by 5.3 percent due to the expansion of suburban area resulting to the traffic volume increased. Sector C+ average

of the revenue from the expansion of Baht Million 2017 2018 +/(-) +/(-) % 1. Content Business Revenue from sales of program rights 1,070.71 1,317.74 247.03 23.07% Cost of program rights 637.38 834.39

Expressway (SES), toll revenue was slightly increased from the previous year. For the Bang Pa- in - Pak Kret Expressway (Sector C+), toll revenue increased by 2 percent due to the expansion of suburban area

, mainly due to increase in salary, resulting from increase in the number of staff to serve the business expansion.  The finance costs during the first quarter of 2019 was THB 278.2 mm, which decreased by

administration cost base from business expansion period during 1Q/18 which were starting up of the office building project and the food and beverage business. Financial Cost Most of financial cost resulted from

or 3.08% compared to Q1/2018. The reasons were from increasing in tap water sales volume, net off with depreciation and amortization which increased by 5.89 million Baht from capacity expansion

partly offset by cash paid for corporate income tax of THB 25mn. Net cash used in investing activities was THB 286mn, mainly from cash paid for acquisition of equipment of THB 208mn from expansion of media

bonus payments to employees and executives for the year totaling 20.64 million baht. In addition, trade and other receivables increased by 18.36 million baht (due to many business expansion) and

airports, train stations and travel hub for Dean&DeLuca stores expansion globally. Selling and administrative expenses and impairment loss In Q1 2019, The Company had total expenses and impairment loss of