agricultural provinces and at Mega home businesses still do not meet the expected goal. However, the Company has organized various promotional activities such as HomePro Expo during March 16-25, 2018, and

exports sales increased 1.8 MB or 2.4% consist of Peru, Philippines, and Saudi Arabia etc.  Gross profit margin Q1/2018, the Company and its subsidiaries have the total gross profit of 77 MB decreased from

and Export sales increased 4.57 percent)  Gross profit margin Q1/2019, the Company and its subsidiaries had the total gross profit of 84.1 MB, increased from Q1/2018 in the amount 7.4 MB or 9.64

2018 gross profit margin was mainly driven by the adoption of economies of scale and efficient control of production cost. 2. Selling expenses In year 2018, the Company incurred selling expenses of Baht

current investment which is cash received from the private placement capital increase in Q1/2018. 2. Cost of sale , Profit margin In Q1/2018 the company had cost of sale Baht 78.13 million compare with the

Operating Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Gross Profit 137 105 (23%) EBITDA 58 57 (2%) Net Profit for the Company 13 12 (8%) Gross profit margin

e.g. headcount control and the exemption of rental fee will be realized in the financial statement of Q2/2020) Net Profit and Net Profit Margin • The Company reported net profit in Q1/2020 of THB 13

% when compared to same period of last year which was in accordance to a decrease in revenue from sales of good. While for the gross profit margin, the Company gain a better result with 21.38% in Q2/2018

17.2%, a decrease of 18 .4 % in 1Q17. This resulted from an increase of gross profit margin. The Company controls service and administrative expenses more efficiently. Financial Position MB % MB % MB

upstream product. It has low added value and gross profit margin. In addition, there are not less than 10 vendors to supply the plastic fabric, which the Company can purchase at a price lower than the