The total investment in asset will increase the company’s asset which will be beneficial in terms of confidence with related parties: financial institution, customer, and company’s shareholders. 8.4

closely monitor and evaluate the situation in order to limit the impact of COVID-19 on profitability and to preserve our financial flexibility. Associate and Customer Care The Company had implemented a

transmission and telecommunication tower decreased by 42.19% YoY being impacted by the COVID- 19 outbreak resulting in delivery rescheduling by major customer. • Revenue from sale of electricity decreased by

เดือนมีจํานวน 8.7 ลานบาท ลดลง 0.9 ลานบาท หรือคิดเปนรอยละ 9.5 จากชวง เดียวกันของปกอน 2.3 รายไดจากการใหบริการจัดหาลูกคาสัมพันธ (Customer Service Representative Outsourced) สําหรับงวดสามเดือน ม

customer orders and other chemicals decreased lower than the sale target. However, the company has focused on increasing the margin in sales which can be done above the average target of 18%. Manufacturing

from the customer groups of India, China and the U.S. have significantly increased. 2 Unit: Million Baht The 9-month period for the Year 2020 comparing to 2019 Consolidated Separate Amount Change Amount

Fee* • In-store menus sales across 39 outlets under “After You” and “Maygori” brand • Take-home product sales including customer purchases at branch and orders through food delivery services (portion of

enabled the Company to engage in more promotional activities. The increased selling and distribution expenses such as commission fees, customer testimonials, etc. Administrative expenses Typically

parts businesses and 56.8% increase in dealership businesses respectively. Increase in total revenue was attributable to increase in customer orders from existing clients, new car model launch and new

focus on specific customer groups to reduce the risk of asset quality by being conservative in personal loans and hire purchase. Profit and Loss Statement Unit : Million Baht Consolidated Separated 1Q/22