% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 5 percentage points lower at 11% in Q118 down from Q117 at 16% due to stronger THB/USD exchange rate

Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 6 percentage points lower at 12% in Q319 down from Q318 at 18% due to reduced economies of scale from lower

% 4% 100% 100% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 7 percentage points higher at 15% in Q120 up from Q119 at 8% due to

, due to the increase in gross profit margin of 1.15 percent. The Corporate Group’s net earnings per share was Baht 0.12 per share, an increase from the same period of previous year by Baht 0.01 per share

Baht 76.71 million, slightly decreased from the same period of previous year by Baht 0.33 million or 0.43 percent, due to the decrease in gross profit margin of 3.59 percent. The Corporate Group’s net

still maintain high net profit margin at 22.1% VII Financial Status Description December 31st, 2018 June 30th, 2019 Differentiate MB THB % Total Assets 27,203.3 28,575.5 1,372.1 5.0 Total Liabilities

August 2019. The proportion of revenue from sales increased by Baht 174 million or equivalent to 91% and gross profit margin from sales was 33%. However, revenue from service and cost of service decreased

million baht respectively, increased 106.86 million baht or 27.75% compared to the previous year. Caused by increased revenue Therefore resulting in increased service costs Gross profit margin for the 3

% HMT (Ohio, USA) 4% 4% 5% 4% 5% 100% 100% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 1 percentage points lower at 14% in Q218

profit margin as a percentage of sales has increased from 25.49% in the previous year to 25.90% due to change in product sales mix of general merchandise and the enhancement of directly sourced private