, higher SSSG (including home delivery) also contributed lower ratio of rental and equipment expenses. Administrative Expenses (Admin.) The Administrative Expenses in Quarter 1/2019 and Quarter 1/ 2018 was

: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q2/18 221,202 78,238 21,637 19,916 35,335 Q2/19 229,355 83,001 22,124 18,495 28,250 Change 8,153 4,763 487 (1,421) (7,085) % Change 3.7

ปีก่อน ร้อยละ 3 174 169.0 73.6 2 13.5 - 50 100 150 200 250 300 Y2017 Y2018 256.1 12.8% 12.4% 45.3% Admin exp. 2017 % Admin exp. Extra exp. Admin exp. TBSP Admin exp. TKS ค่าใช้จ่ายในการขาย ค่าใช้จ่ายใน

from government are delay and slowdown. Cost of goods sold decreased 1.03% in portion of decreasing revenue. Cost of rental equipment increasing 1.58% nearly from the last year. Selling and Admin

%) 3.Others Income 12.40 20.64 29.91 4.Income from sales unused land - - 132.59 5.Selling &Admin Expenses , Interest Exp. 250.54 239.98 205.96 6.Corporate Tax 34.96 43.77 59.92 7.Net Profit Before

%) 3.Others Income 29.91 21.76 14.40 4.Income from sales unused land 132.59 5.Selling &Admin Expenses , Interest Exp. 205.96 210.06 236.38 6.Corporate Tax 59.92 35.39 45.42 7.Net Profit Before Reserve

0.64 million Baht, mainly from profit from selling the rental asset. They were decreased by 2.05% Cost and Expenses Cost of goods sold was at 1,158.11 million Baht increased by 16.4%. Selling and admin

%) 3.Others Income 20.64 29.91 21.76 4.Income from sales unused land - 132.59 5.Selling &Admin Expenses , Interest Exp. 239.98 205.96 210.06 6.Corporate Tax 43.77 59.92 35.39 7.Net Profit Before Reserve

gain from the sale of investment assets of 23 rai, a fraction of Baht 24.96 million. - The company still maintains cost control measures and voluntary resignation programs. As a result, Admin expenses

Don Mueang Branch incurring high cost compared to revenues. The company closed down the branch at the end of May. This will put an end to such high selling expense. Administrative Expenses (Admin.) Apr