) Total interest income 9,139.75 6,413.94 42.50 1,191.50 (45.92) (54.12) Interest expense 2,132.38 1,769.41 20.51 607.75 1.39 33.88 Total interest income-net 7,007.37 4,644.53 50.87 583.75 (64.01) (72.76

expenses but there is some fix cost that we can’t decrease, the ratio of selling and admin expense is almost the same with last year. • We have to record special transaction in consolidated statement for

high investment and management expense As a result, the company's net profit decreased. Since such loss must be recognized หน้า 4 จาก 4 The company's financial position as of 31 December 2019 is as

the actual charge will be subject to the employee’s headcount and actual expense. 7.1.2 Consultant Service transaction 1. Contract Date: January 1, 2020 - December 31, 2020 2. Partners of Contract

revenue, which was 21.2% and the total expense of 21.5%, was very similar. However, when comparing the change in total revenue and total expenses between Q1- 2017 and Q1- 2016, there was a difference in the

companies of Baht 59 million, net gain on sale of investment is worth Baht 415 million. The Company has also booked a major expense item incurred by tax assessment totaling Baht 992 million. This amount

4,980.73 to 1,817.28 million THB. Around 72% is the inventory but the gross profit is maintained at 30% of income. Moreover, the management expense is controlled and has decreased 31.25% from that of the

cost 7.06 7.63 -0.57 -7.47 185.52 314.26 -128.74 -40.96 Share of gain/loss from investments in associate 0.00 -0.49 0.49 -100.00 Loss Before Income Tax -20.29 -38.96 18.67 -47.91 Income tax expense -0.05

with the order postponement, rise of employee expense, rise of machine maintenance cost and rise of depreciation cost, all together are affected to the rise of average cost-of-sale per unit. Selling and

. Other income slightly increased 18.51% from previous year because of the gain on short term investment, training service and LPG legal reserve service. 5. Administrative expense for the Group increased as