of the associate and joint venture 11.55 0.83 10.72 1292.88% In the furniture business, the Company's revenue from sales - net for the 3rd quarter of 2020 compared to the same period last year

June 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Percentage Service revenue 385.75 100% 429.18 100% 355.70 100% 73.48 20.66 Other income 1.43 0.37% 6.53 1.52% 0.88 0.25% 5.64 639.18

ended March 31,2017 D.T.C.Industries Plc. And subsidiary companies have the total sales for the three month period March 31, 2017 amounting of 52.73 million baht. (2016: amounting to 51.47 million baht

ended March 31,2019 D.T.C. Industries Plc. and subsidiary companies have the total sales for the three month period March 30, 2019 amounting of 45.21 million baht. (2018: amounting to 50.99 million baht

operating results changed over 20%, main variances are as follows: 1. Revenue from sales and services increase from the same period of previous year by Baht 782.9 million or 3,028% due to recognizing sales of

million which details are as following; (1) Revenue from sales In the second quarter of 2020, the Company and its subsidiaries had total revenue from sales at the amount of Baht 419.35 million, which

Baht 4 million which details are as following; (1) Revenue from sales In the third quarter of 2020, the Company and its subsidiaries had total revenue from sales at the amount of Baht 349 million, which

the company and its subsidiaries Q4/16 Q3/17 Q4/17 Change +/(-) 2016 2017 Change +/(-) (THB million) QoQ YoY 12M Operating revenue 4,462 4,243 4,849 14% 9% 20,675 19,917 (4%) Cost of sales (exclude

2017’s first quarter operating performance compared to 2016’s first quarter operating performance accordingly as below; Revenue from sales for the first quarter of 2017 and 2016 was Baht 402.04 million

decreased 87.9% when compared to the same period of 2016. The reasons of its profit decreased are as the following: 1. Revenue from Sales was Baht 1,041.65 Million, which increased Baht 112.82 million or