assets for maximum benefit (6) Disposed assets details : Two-story single house with decoration and other supplies in Green Valley Country Club at Bang Chalong ...2 Translation - 2 - Sub-district, Bang Phi
controlling person being director of the Lessee, namely Mr. Korn Narongdej, being a director of the Lessee and also being the controlling person of the Lessor by holding the voting shares of the Lessor in the
distribution costs decreased 17% since the Group could control costs and expenses more effectively. Administrative expenses increased 103% since the Group compensated a voluntary resignation plan to the
same period of last year. The net loss was Baht 4.661 million, representing a decrease in net loss of Baht 1.896 million or decreased by 40.68%, due to the following reasons: 1. Revenue from sales and
million to THB 333.40 million or decreased THB 30.19 million or 8.30% due to the revenue of films’ rights distribution decreased. Cost of Production and Service / Expense of Sale and Management 1. Cost of
amounted of Baht 358.29 million in revenue from sales and services increased by Baht 117.42 million or 32.72 percent income increase due 1.1 Revenues increased from leather parts for the car seat with orders
income 1,137 896 241 27% 1,000 824 176 21% Cost of sales and services -812 -647 165 25% -721 -613 108 18% Gross Profit 325 249 76 31% 279 211 68 32% Other Income 10 5 5 100% 18 9 9 100% Distribution costs
: Cost of goods sold and services decreased 10% and distribution costs decreased 25% since the Group could control costs and expenses more effectively. Administrative expenses increased 68% since the
services decreased 11% in line with the decrease in revenue from sales and services. Distribution costs and administrative expenses decreased by 19% due as a result of recognizing the provision of Baht
%, distribution costs and administrative expenses which increased in the amount of Baht 124.4 million or 14.9% and finance costs which decreased in the amount of Baht 26.1 million or 16.1%. The increase in total