value of deposit 50 million baht. And revenue from reversal of tax refund 10.76 million baht Cost of goods sold and services Cost of goods and services in the second quarter of 2019 in the amount of

from Firstwood Co., Ltd. (1 April 2018 - 30 June 2018) 28 March 2018 700,200 0.01% as at 31 December 2017 2. Vanachai Panel Industries Co., Ltd. uses the service from Doctorwood Co., Ltd. to store goods

Doctorwood Co., Ltd. to store goods in warehouse. (1 June 2018 - 31 May 2019) 25 May 2018 19,332,000 0.23% as at 31 March 2018 3. Vanachai Group Plc. leases office from Firstwood Co., Ltd. (1 July 2018 - 30

-Y due to the effect of a change in FX rate and an increase in the cost of goods sold resulting from high costs of raw materials Copper, Copper Foil and Laminate. However, a recent increase in capacity

%YoY Revenue from sale of goods 227.23 268.16 263.47 15.95% -1.75% 482.10 531.63 10.27% Cost of sale of goods (153.83) (172.39) (164.79) 7.12% -4.41% (339.26) (337.18) -0.61% Gross profit 73.40 95.77

. uses the service from Doctorwood Co., Ltd. to store goods in warehouse. 11 June 2020 19,332,000.00 0.325% as at 31 Mar. 2020 3. Vanachai Panel Industries Co., Ltd. uses the service from Doctorwood Co

Panel Industries Co., Ltd. uses the service from Doctorwood Co., Ltd. to store goods in warehouse. 11 June 2020 19,332,000.00 0.325% as at 31 Mar. 2020 3. Vanachai Panel Industries Co., Ltd. uses the

is because the revenue from tools & machine rental and revenue from goods sold have increased significantly in the first quarter of 2019. SG&A The Company’s selling expense for the 6-month period ended

of economic activities. 3Q20 performance; however, would not fully bounce back to the pre-COVID band due to the Company’s spending on marketing activities to promote goods and services of tenants in

services 339 0.7% 403 0.8% (65) -16.0% Interest income 67 0.1% 43 0.1% 24 57.0% Other income 3,550 7.5% 3,496 6.5% 54 1.6% Total revenue 47,573 100.0% 53,522 100.0% (5,949) -11.1% Cost of sales of goods