reason for the decline in user spending was the inflationary situation of the country's economy, causing the consumer purchasing power to decrease, together with the concerns of users about future

Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.17) (24.47) Sell and

% from Baht 32.37 million recorded in the same period of 2018. Such profit drop resulted from a decline in gross profit margin and a rise in selling expenses. In addition, the Company’s subsidiary ( Inter

by Baht 127.16 million due to a decline in revenues from construction services and sales of construction materials. Revenues from construction services and sales of construction materials The Company

) (55.55) India 160.65 194.38 (33.73) (17.35 Total 2,153.29 2,838.12 (684.83) (24.13) Overall sales revenue decline as an impact of lower production volume due to the lower production in automotive industry

to Baht 1,677 million. The decline was mainly due to the decrease in revenue from EMS and Smart service businesses. The Group’s profit for the first quarter of 2020 amounted to Baht 81 million, which

44.19 million or 99.93%, which was in line with the sharp increase in revenues from sales in this period. Gross profit margin in Q2/2018 was 62.21%, a slight decrease by 0.61% year-on-year. The decline in

rental services continued to decline especially in late 1Q20 as a result of the widespread of the coronavirus 2019 (COVID-19). The widespread of the pandemic had an impact the Company’s operation as the

amount of Baht 11.10 million, mainly due to the decrease of fair value of investment in equity securities which is in line with the decline of the SET index. 4. Income tax expense in this quarter decrease

-2.4% YoY and -3.2%QoQ due to decrease in interest- bearing debt and slightly drop in average interest rate. Income tax was Bt1,399mn, increasing 15% YoY due to the ending of tax benefit recognized from