attributed to the revenue from VR services (under Game segment) with portfolio distribution shifted more onto animation and game segment in comparison to the previous performance period Gross Profit and Gross

obsolescence due to efficient management as well as other expenses related to sales such as distribution costs, whereas the increase of advertising and promotion expense, the foreign exchange loss and expense

พนัธ์สินคา้ ค่าตอบแทนท่ีจ่ายใหซิ้ลลิคฟาร์มาจากการว่าจา้งใหด้าํเนินการตาม Distribution Agreement และค่าตอบแทนการขายผลิตภณัฑข์องบริษทัในช่องทางร้านขายยาอิสระจาํนวนรวมประมาณ 4.99 ลา้น บาท เพิ่มข้ึนจากงวดเดีย

. Apart from the distribution disruption, negative factors affecting tourism in Thailand still emerged and caused a material fall in the number of tourists, especially from China, which is our target

service compared with revenue from sales and services - Property development - Concrete products and others 71.07 % 52.51 % - 35.35 82.65 % 98.44 % - (16.04) 1.5 Sales and distribution expenses 25.84 MB

9.91 68.19 9.61 67.77 0.30 3.17 Total 14.53 100.00 14.17 100.00 0.36 2.53 - Cost of sales Cost of sales related to generation and distribution of electricity under SAAM-SP1 mainly includes (1

medical supply manufacturing and distribution, which increased from the same period of the previous year for 4.80 million baht or 18.99%, resulting in the increase of the Company Group’s gross profit for

%) Other Income 1 1 0% Selling and distribution expenses (75) (76) 1% Administrative expenses (42) (43) 2% Finance Cost - (4) n.a. Profit before income tax expenses 72 15 (79%) Tax expenses (12) (2) (83

Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Cost of sales (82) (74) (10%) Gross Profit 137 105 (23%) Other Income 1 2 100% Selling and distribution

assembly building Phase 2, the Construction Project of an underground cable to improve the electrical distribution system of the Provincial Electricity Authority. Furthermore, there are new projects starting