for domestic market. Cost of Sales and Gross Profit Cost of sales for 2Q2020 was THB 2,846.23 million, decreased by THB 897.55 million or 23.97% down from 2Q2019 while gross profit in 2Q2020 was THB
quarter. Krungthai Zmico also had fee and service income and share of profit from associated company increased from the second quarter last year and also towered fixed expenses and financial cost. The
malls (i.e. common areas, convention halls, on-site-media, and promotional areas) by continuously rolling out a variety of marketing events in all projects. Continual effective cost management The lower
of electricity generation capacity and 30 tons per hour of steam generation capacity with the project cost of approximately Baht 3,105 million (the debt proportion is approximately 75 percent and the
2,779,223 3,073,407 3,108,032 3,566,952 Profit (loss) before finace cost and income tax expense 171,579 91,629 (925,969) (2,203,706) Finance costs (71,167) (166,022) (152,358) (128,928) Income tax (expense
utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 2020 vs 201912M 84 68 329 251 Q4/19 Q4/20 2019 2020 29.4% 32.4% -19% -24% 27.4% 32.5% 64.7% 60.9% 2020 vs
Tax Expense (Increase) / Decrease (0.52) (2.05) Non-controlling interests (Increase) / Decrease (37.62) 2.31 Profit Attributable to Owner of the Parent - Restated 2,032.98 5,285.48 Statement of
impairment - (21) - - - (21) 21 (100%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 16,043 1,707 95 49 16,138 1,756 14,382 100% Deferred income (expense) tax 65
(expense) tax 88 163 1 6 89 169 (80) (47%) Profit (Loss) before the effects of foreign exchange and lease income 2,987 2,782 (20) (19) 2,967 2,763 204 7% Profit (Loss) from foreign exchange 2,017 1,194 (1) 1
decreased. 2. Cost of goods sold and service was 141.91 million Baht, decreased 612.88 million Baht or 81.20% from the same period last year due to the sales volume and sales revenue has decreased. 3. Selling