Baht 125.01 million for the same period previous year, an decrease of Baht 8.44 million or 6.75% and for the six-month ended of June 30, 2020 is Baht 132.45 million in comparison with net profit of Baht

operating expenses were Baht 820.6 million, decreased by Baht 95.6 million from Baht 916.2 million of Q.3/2019 or equivalent to 10.43%. Our major expense was costs of goods sold, a decrease of Baht 96.4

ended 30 September 2020 are as follows: change Q3/2020 Q3/2019 increase (decrease) Sales 277.7 172.6 60.9% Other income 2.5 4.1 -39.9% Cost of sales - 207.6 - 159.6 -30.1% Selling expenses - 7.9 - 4.5

equipment dropped by 38.46% QoQ due to decrease in demand on products. • Other revenues comprise of revenue from sale of scrap and zinc and machinery rental. Cost of Goods Sold • Cost to revenue from

Profit The Company’s net profit for the 6-month period ended 30 June 2018 and 2019 totaled THB 75.29 and 38.63 million consecutively, a decline by THB 36.66 million or 48.69%. Such decrease is due mainly

inventory showed Baht 483 million as of 30 September 2019, a decrease of Baht 63 million or 11.50% from last year-end resulting from lower unit cost of inventory. Liabilities : As of 30 September 2019, GC

which the supporting factors still being the continuous recovery of the tourism sector, the private consumption and the private investment, while the headline inflation rate averaged of only 0.1%-1.1

. Cost of Production and Service Cost of Production and Service of the Company and subsidiaries for the quarter ended March 31, 2018 comparing with the quarter ended March 31, 2017 decrease from THB 81.55

of sales and services to sales ratio for the Group were 65.68% in 1st quarter 2018 compared to 80.97% in 1st quarter 2018. The decrease in the cost of sales ratio is due to the effectiveness of

Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29