the same period of the previous year. This was due to lower sales compared to the same quarter of last year, mainly due to the fact that some special projects using galvanized steel and alumina in the

Income (expense) tax revenue (1.28) (0.24) (1.04) 433.33 Net Profit (loss) 103.65 42.91 60.74 141.56 2 /8 ( ) Union Textile Industries Public Company Limited : 205 4 . 39.5 10280 . 0 2323 1085..96 : 0 2323

baht 10,474 12,123 12,547 Gross profit margin (%) 20.47% 22.84% 25.49% ratiosConsolidated financial 2019 2018 2017 Financial data and profitability ratios (continuous) Operating expense (including

increase of 232 million baht or 4% from last year. This was due to the Company has cooperated with many high-potential leading business partners to increase member base such as issuance of AEON M GEN Visa

THB 9.10 million in the 1st quarter of 2016. Due to the cancelation of Edible Oil Sale department lead to the decreased in the selling and administration expense. Administration Expenses The company’s

, increased from 2016 of 14.9 million baht or 8.3 increased. Cost of sales for Mobile business raised up 11.9% due to sale revenues increased. And cost of services increased 60.3% due to cost of services from

, Biodiesel sold 15,790 tons at average selling price of THB 31,830 / ton. The Company’s Biodiesel were sold in 1st quarter of 2018 more than 1st quarter of 2017 by 1,700 tons or increase by 10.77%.Due to the

remain the same as it is the core expense for the business, and the revaluation on deferred tax assets that affect net profit. 2.1 Selected Financial Position and Operating Results Q2/2020 Significant

12,416 12,811 Gross profit margin (%) 25.47% 26.48% 27.29% Consolidated financial ratios 2017 2016 2015 Financial data and profitability ratios (continuous) Operating expense (include Research and

market share by +110 bps YoY and +80 bps QoQ, to be at 38.3% in Q1’20, where consumers chose to stay with the trusted brand. - Q1’20 Gross margin expanded to 35.4% (+60 bps YoY and +40 bps QoQ), due to