and services of mobile phone distribution was slightly decreasing similarly with the same period last year. Besides, there was an increase of the cost of services in the amount of 63.4 million baht or

2018, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 978 Million representing an increase from the same quarter of the previous year by Baht 255

 Company Name : International Commercial Coordination (Hong Kong) Ltd.  Type of business : Distribution of consumer goods  Registered capital before capital increase : 2,000,000 HKD  Registered capital

Baht Distribution cost March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Credit card fee 1.53 1.48 0.06 3.96 Advertising and PR expense 0.16 0.68 (0.52) (76.34) Sales incentive 1.21 2.16 (0.95

million respectively. The increase was from our fully built the new headquarter, training and distribution center plus the expansion of the factory and new branches. Liabilities As at 30 June 2017 and 31

. The increase was from our fully built the new headquarter, training and distribution center plus the expansion of the factory and new branches. Liabilities As at 31 December 2017 and 31 December 2016

service Selling and distribution expenses in Q2-2023 increased from Q2-2022 in the amount of 16.9 million baht, or an increase of 26.2%, mainly because in 2023, some employees from the Service department

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

performance Statement of income Consolidated Financial Statements for Quarter 1 of 2020 Quarter 1 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million

variety of distribution channels and nationwide coverage. Whereby Jaymart Mobile Co., Ltd operated the distribution of mobile phones and its accessories is a core company. Non-performing loans management