margin decreased by 3 percentage points to 7% in 2019 from 10% in 2018. SGA expenses decreased by 2% [THB 19m] due to reduced SGA expense at the Jiaxing plant. Payout Analysis For the year 2019 the company

Vietnam as well as 2 more “Younique Customized Furniture 4.0” showrooms at Index Living Mall stores. Note: *One-time expenses in 2018 were due to the closure of ILM Malaysia, while the one-time expense in

percent. The increase in selling and administrative expenses as a result of selling expense in relation to Condominium Project such as transfer fee and specific business tax and remuneration for employee

) 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