service income increased from the last year because of average steel price this year higher than same period of last year. 3. Gross profit margin was 4.33% of Revenue from sale and service, decreased from

effect from delay export sale. Moreover, the average selling price decreased from 12,151 THB/ton to 11,120 THB/ton or decreased by 8% in line with the reduction of global sugar price. Therefore the net

Percentage Total Revenues 501.45 1,148.64 (647.19) (56.34) Cost of Goods Sold and Service (577.57) (1,085.84) (508.27) (46.81) Sell and Administration Expenses (22.54) (39.38) (16.85) (42.77) Net Profit (Loss

) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration

23.89 million Baht and in this quarter ,Selling and Administration Expenses increase 8.74 million Baht or 16% due to the increase of the Income. From the above reason, the operation in 1st. quarter of

gross profit decrease 18.75 million Baht and in this quarter, Selling and Administration Expenses nearly to the same period of the last year are 63.99 million Baht. From the above reason, the operation in

Administration Expenses (29.73) (37.21) (7.48) (20.10) Net Profit (Loss) (32.44) (29.42) 3.02 10.27 Earnings per share (Baht per share) (0.007) (0.007) 0.00 0.00 Net Profit The company and subsidiaries realized

) Sell and Administration Expenses (29.73) (37.21) (7.48) (20.10) Net Profit (Loss) (32.44) (29.42) 3.02 10.27 Earnings per share (Baht per share) (0.007) (0.007) 0.00 0.00 Net Profit The company and

-19.52 -64.53 131.31 75.2 -56.11 -42.73 Administration Expenses 12.54 10.24 11.1 0.86 8.40 -1.44 -11.48 48.13 43.34 -4.79 -9.95 Selling Expenses 4.38 2.99 3.36 0.37 12.37 -1.02 -23.29 18.29 12.62 -5.67