. 2. Assumption in terms of cost (1) Cost assumption of online media and the Internet business Variable Cost Cost 2020F 2021F 2022F 2023F 2024F Commission Fee for Content Team 6.21 percent of revenue

decreased by -6% as a focus on optimizing costs has shown good progress. On the variable cost side fuel costs were higher than in the same period last year and also in fixed costs related to production

installed in the past year. However, the main variable costs including raw materials and consumables used decreased from the previous year as the production slowed down. The only selling and administrative

: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 2. การเพ่ิมข้ึนของต้นทุนขายและบริการ ร้อยละ 29.37 เม่ือเทียบกับงวดเดียวกับของปีก่อน เกิดจากการขายสินค้า เคล่ือนไหวชา้ (Slow Movement) ท่ีมีตน้ทุนการผลิตและตน้

Malaysia. Sales from Australia and New Zealand zone decreased and meanwhile Sales from Europe zone increased from movement sold to EGR Australia to EGR Europe as delivery country. Gross profit margin

Instruments. The company has been affected by the government measures under the Emergency decree due to the prohibition a restriction on the people movement across provinces for some ongoing projects. However

upliftment of the Movement Control Order (MCO) or lockdown, although not in yet in full capacity as at 31 July 2020. For the period from May 2020 to July 2020, operation activities can be summarized as follows

better stock movement. 2. A decrease in trade accounts receivable and retention receivable at amount of Baht 35 million. 3. An increase in investment in available-for-sales securities (MILL) at amount of

bank officials.  Also investors should monitor movement of mutual fund as well as deposit accounts regularly, and contact the responsible bank immediately in case of inquiry

synergies of the acquisition contributed to the growth in revenue while variable cost synergies (particularly on fuel specific consumption optimization) contributed positively to consolidated EBITDA