loading up and loading down of goods and lifting of container of goods, to calculate from the pricing including operation costs amount 24,000,000 Baht per annum. 4.2 Payment term 4.2.1 Paying monthly

down from Q217 at 15% due to stronger THB/USD exchange rate [‐7%]. Page 1 of 3 Operating Profit Analysis Year‐on‐year operating profits were 4% lower at THB 517m in Q218 compared to THB 539m in Q217

Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 6 percentage points lower at 12% in Q319 down from Q318 at 18% due to reduced economies of scale from lower

19,332,000 Baht for one year. 4.1.2 The service of loading up and loading down of goods and lifting of container of goods, to calculate from the pricing including operation costs amount 30,000,000 Baht per

. The company revenue were posted of THB 4,631 million in 1Q2018, increased by THB 385 million or up 9% yoy from the same period last year. However, the company reported EBITDA of THB 211 million (down 32

represents decreasing of 34 Million Baht (2,642%) from Q1/2017. The main cause for the lower net profit is economic in Thailand just recovery, and there is a delayed effect before reaching down to

around 82% but the cost of goods sold of Q4/2019 is down to 77.9% because of the reduction in raw material cost. • Although we have continually conducting cost down projects and minimize the internal

or decreased THB 22.91 million or 39.01% due to cost of Thai film’s production was down. 2. Expenses of the Selling and Management Expenses of the Selling and Management of the Company and subsidiaries

. Sales breakdown by business and geography are as follows: Sales Breakdown by Business:  Brand: Baht 1,308 million, down 13% YoY  CMG: Baht 1,577 million, down 11% YoY  Sales ratio of Brand: CMG was 45

transfer. This enable the company to recognize the sales revenue in this period. On the other hand, the sales of Town Homes was 31.85 Million Baht, decreased by 30.29 Million Baht, or down by 48.74% Cost of