higher actual cost than what was firstly projected. Selling and Administration Expenses The company recorded selling and administration expenses of 42.81 million Baht for the first quarter of 2020

to Baht 166 million, a decrease of Baht 109 million (40%). This is a consequence of close monitoring. Selling and administration expenses amount to Baht 10 million which is Baht 27 million lower from

obtained from Computer Systems Integration business and Cloud Computing business of Baht 11.37 million; - other revenue of Baht 12.60 million. 2. Cost of Sales and Services, Selling and Servicing Expenses

(34.9%) (46.66) -44% 3. Other income 6.20 2.07 5.42 4.14 200% 4. Selling expenses, administrative expenses and financial cost 51.67 70.25 60.50 (18.58) -26% 5. Income tax expenses 3.80 8.24 11.52 (4.44

administrative expenses amount 40.20 million baht in Quarter 2/2020 compare to Quarter 2/2019 amount 53.32 million baht or decrease 13.12 million baht (24.61%) total of Selling and administrative expenditures is

results (Unit : 1,000 Baht) Q2 ended 30th June % changes 2020 2019 Increase (decrease) Sales 143,788 134,591 6.83 Total revenues 165,612 333,418 (50.33) Cost of sales 132,505 152,878 (13.33) Selling and

year due mainly to the change in the Group’s revenue and cost structure during the current year. 3. Selling and Administrative expenses for the three-month period ended 30 June 2020 were Baht 18.3

(12) -32% Selling expenses 189 291 (102) -35% Administrative expenses 117 145 (28) -20% Profit for the year 352 314 38 12% Profit (loss) attributable to Equity holders of the Company 353 332 21 10

the manufacture of packaging materials under Asia Packaging Manufacturing company limited (“APM”) to have control over the supply chain and sustain cost competitive position. 3 Selling, general and

/FY2020 Q2/FY2019 change %YoY Total Revenues 1,327.01 1,390.26 (63.25) -4.55% Cost of Sales and Services 1,098.32 1,224.50 (126.18) -10.30% Selling and Administrative Expenses 105.74 104.66 1.08 1.03% EBIT