disposal of assets - 0.0% 174 0.3% (174) (100.0%) Other income(1) 3,419 6.4% 3,282 6.5% 137 4.2% Total revenue 53,444 100.0% 50,307 100.0% 3,137 6.2% Cost of sales of goods 34,980 65.5% 32,724 65.0% 2,257
% 18,577 9.9% Cost of sales of goods 129,526 62.7% 120,447 64.1% 9,079 7.5% Gross profit from sales(2) 51,088 28.3% 47,597 28.3% 3,492 7.3% Cost of rental and rendering of services 3,161 1.5% 2,663 1.4% 498
-19) outbreak, the Government commanded lock down policy, shut down business and industries all over the country and announced to public to stay home, this situation resulted in reduction of consumer’s
operational staffs as well as allowing supporting staffs to work from home for instance. For Q1/2020, the EBITDA of the company was at Baht 4,951 million, increased by Baht 835 million or 20% from Q4/2019, and
strengthen the company's Omnichannel competencies in order to be Thailand’s Omni Channel department store. - Hardline business: DIY has grown and recovered relatively well thanks to work from home trend in
points throughout Bangkok to encourage doctors and public health personnel working in high-risk areas. Donating consumer goods for hospitals Management Discussion & Analysis Q1/2021 Overall Operating
volume and higher sale volume in CNF incoterm. . Cost of goods sold and expenses (Thousands Baht) Year Change 4th Quarter Change Amount % Amount % Cost of goods sold (1,060,184) (935,107) (125,077
increased 63.10 percent due to higher gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Cost of
. Revenue from sale of goods declined by 4.9% from THB 262.0 million to THB 249.1 million. Whilst revenue from rental and rendering of services increased 15.0% from THB 26.7 million to THB 30.7 million due to
the same period last year. Revenue from sale of goods declined by 10.6% from THB 236.1 million to THB 211.1 million. Other income decreased by 5.5% from THB 6.9 million to THB 6.5 million. Whilst