% Total Revenue 473.77 662.84 (189.08) -28.53% Cost of goods sold and cost of services 361.31 895.44 (534.12) -59.65% 112.45 (232.59) 345.05 148.35% Selling and Administrative Expenses 100.00 85.05 14.95

96.06 Advertising service business gross profit 3.32 40.79 6.80 41.85 3.48 104.82 3. Product sales business Sales income - - 0.47 100.00 0.47 - Cost of goods sold - - 0.20 42.55 0.20 - Product sale

general merchandise and directly sourced private-label goods and improved product assortment planning . 3. Selling and administrative expenses (SG&A) amounted to Baht 3,474.25 million, an increase of Baht

Change Revenue from sale of goods 74.26 - 74.26 Cost of goods sold 63.01 - Gross profit 11.25 - 11.25 Gross profit margin 15.15% Consolidated financial information 5 of 8 Administrative expenses increased

mix of both general merchandise and directly sourced private-label goods. Furthermore, there was a continuous improvement in product assortment planning from HomePro. 3. Selling and administrative

company has tried to expand its market and increase sale of flexible packaging and cost of goods transportation increased. 4. Administrative expenses In Q3/2018, the administration expenses was Baht 13.31

257.35 353.79 (96.44) -27.26% Cost of goods sold and cost of services 217.76 434.06 (216.31) -49.83% 39.59 (80.28) 119.87 -149.32% Selling and Administrative Expenses 40.15 36.61 3.53 9.65% (0.56) (116.89

, the THB depreciation and a decline in the price of copper used in the production process helped reduce the cost of goods sold (Table 2). Administrative and Selling Expenses Selling, general, and

- 3.76 100.00 Other income 2.87 12.21 (9.34) (76.50) 13.19 21.70 (8.51) (39.21) Total revenues 144.27 284.49 (140.22) (49.29) 352.48 532.97 (180.49) (33.87) Cost of goods sold 75.81 152.47 (76.66) (50.28

million, income from fair value adjustment of investment property at year-ended amount of Baht 1.48 million. Cost of goods sold and services (12 months) Cost of goods and services for the year 2019 in the