% 1,964.18 99.17% 3,540.12 180.23% Service 9.78 0.18% 16.49 0.83% (6.71) (40.69%) Total Revenues 5,514.08 100.00% 1,980.67 100.00% 3,533.41 178.39% Cost of Goods Sold (4,928.18) (89.53%) (1,972.43) (100.42

from the import of other-alloy steel hot-rolled flat products in coil and not in coil since February 2019. The imports constituted 60% of the total consumption in 2019 compared to 54% in 2018. The

the products (medicines, supplies and tools) to us. This affect to sales and services are not in line the target. And Medical Vision Co., Ltd. has a cost of goods sold from pneumatic tube carrier

and was sold at profitable margin. Also, the Company has determined the cost of by-products according to the market selling prices. Although, in the 2nd quarter of 2020, the cost of goods sold higher

metric tons, decreasing 8.31% and the flat finished steel production of 0.649 million metric tons, decreasing 20.40% compared to the same period of previous year. The consumption of finished steel products

leadership position, with 1H’19 market share of 25.3% increased by 856 bps YoY. In Brain and Body Boost (“BBB”) products which include energy drinks, sport drinks, ready-to- drink coffee and functional drinks

TV decreased 56%. 2. Costs and expenses for the year 2017 decreased 62% compared to the same period of 2016. The main reasons were:  Cost of goods sold decreased 31% in line with circulation revenue

year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht 2,340.92 million or 93.22 % of

goods and rendering of services in Q1/2018 was recorded at Baht 627 million, higher 14 % Y-O-Y, with company all three major sales channels increased as follows: - Project up 18% Y-O-Y due largely to the

publications decreased 7%. 2. Costs and expenses for the first quarter of 2018 increased 128% compared to the same period of 2017. The main reasons were:  Cost of goods sold decreased 25% in line with