the last year, the revenue from sale increased 4.78 percent and 6 percent from consolidated and separate respectively. That increase came from the domestic sales grew 11 percent from distribution

selling and administrative expenses 114,629 96,763 17,866 18.5 113,022 94,348 18,674 19.8 Selling and distribution expenses 27,060 25,061 1,999 8.0 24,468 22,708 1,760 7.8 Administrative expenses 44,206

DCON PRODUCTS PUBLIC COMPANY LIMITED DELTA ELECTRONICS (THAILAND) PUBLIC COMPANY LIMITED DELTA PAINT PUBLIC COMPANY LIMITED DEMCO PUBLIC COMPANY LIMITED DENTAL CORPORATION PUBLIC COMPANY LIMITED DEXON

compensation for branded products; 6) higher selling expenses from multiple new products launch; 7) higher R&D expense; 8) higher audit fees and consultant fees from new businesses establishment; and 9) higher

45.9% from 43.8% in the same period last year, mainly supported by the improved product mix with an increased sales proportion of higher profit margin products.  The Company’s adoption of Thai Financial

business, featuring both house brand and other brand products. To date, the Company has 12 outlets (Phetchaburi, Kanchanaburi, Pattaya, Pak Chong, Sing Buri, Hua Hin, Sriracha, Phra Nakorn Sri Ayutthaya, Hat

Baht and money from exchange rate of 7.86 Million Baht (2) Gross Profit Quarter 1-2020 Company and its subsidiaries has gross profit from selling products and projects as amount of 21.58 Million Baht or

0.43 27.56 Gain on exchange rate 0.61 0.97 0.00 (0.61) (100.00) Profit before expenses, finance cost and taxes 19.72 31.27 17.00 27.70 (2.72) (13.79) Distribution costs 1.18 1.87 1.43 2.33 0.25 21.19

% (0.45) (33.95%) Total revenues 3,296.37 100.00% 3,406.32 100.00% 109.95 3.34% Distribution costs 131.70 4.00% 132.77 3.90% 1.07 0.81% Administrative expenses 90.56 2.75% 104.05 3.05% 13.50 14.91% Profit

principally engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical business which dialysis