of sugar and garlics, which are the main raw materials used in the production, has contributed to an increase in the overall costs of production per unit. Selling Expenses Selling expenses in 3Q17 were

units, especially on its recurring business which contributed significant income. During 2017, MK focused on re-positioning its real estate business and adjusting revenue structure so that the Group will

12.5 million Baht or increase 9.5%. An improvement of net profit form the same period last year is contributed from efficiency of debt collection and expenses control. The trend of the net profit will

, higher SSSG (including home delivery) also contributed lower ratio of rental and equipment expenses. Administrative Expenses (Admin.) The Administrative Expenses in Quarter 1/2019 and Quarter 1/ 2018 was

grew continuously and was able to add a significant gross profit to the Group. For this quarter, the proportion of profit margin contributed by this business was 30.3% of total gross profit (not

production; therefore, the production was unable to operate at its full capacity. Moreover, the higher prices of sugar and garlics, which are the main raw materials used in the production, had contributed to

attributable to The Company 89.44 74.89 19% 314.15 184.65 70% * Non-cash items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 contributed by sub

appropriate level and to run the business according to the business restructuring plan. For the total gross profit (excluding sale of vacant land), the proportion of gross profit contributed from rent and

more profit contributed. 31-Mar 31-Dec 31-Mar Unit : THB million 2020 2019 2019 Cash and Temporary Investments 255.47 223.42 470.18 Trade Receivables 303.20 298.63 365.34 Inventories 30.38 31.09 26.34

were to reduce the business risk and increase revenue from recurring business in the long- term. For the total gross profit (excluding sale of vacant land), the proportion of gross profit contributed