2020 Year 2019 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales Million Baht % Cost of Sales 776.49 62.95 859.53 64.67 (83.04) (9.66) Cost of Services 90.66 7.35 113.92 8.57 (23.26

all branches of ELEGA showroom that could not generate the income and profit as aimed in order to decrease the fixed cost and the administrative expenses since the 2nd quarter of 2019. However, the

decrease of 193 million baht or 8% from the previous fiscal year. However, finance cost in the fiscal year 2016 accounted for 12% of total revenues, slightly decreased from 13% in the fiscal year 2015. A

recorded at 2,104 million baht, which is the same level as last year. However, finance cost accounted for 11% of total revenues, slightly decreased from 12% in the fiscal year 2016. A decrease in finance

271.43 million whereas last year Baht 445.94 million showing a decrease of Baht 174.51 million or 39.13 % decrease. The construction cost decreased Baht 148.23 million or 41.74 % decrease and the service

% decrease and equivalent to the gross margin of 1.44 % and -1.12 %, respectively. The increase of gross margin was from gaining the reimbursed construction cost from the company’s joint venture of Baht 5.73

the Company’s gross profit was THB 1,065.18 million and THB 1,110.79 million, respectively. The decrease in the cost of sales was because the lead price in the global market which increased from the 1st

of cost of food materials from the decrease in revenue from restaurant business (2) a decrease in staff cost (kitchen area) from cost-control measures during the COVID-19 crisis and temporary branch

loss from recognized sales and cost of construction under a concession arrangement transaction. The decrease in revenue from construction under concession arrangement is due to the construction is nearly

Q3/2017 was Baht 125 million which was lower than in Q2/2017 by Baht 65 million or 34% and lower than in Q3/2016 by Baht 101 million or 45% due to the decrease in variable maintenance cost that is