year, the net profit of the Corporate Group increased by 1.56 percent. This was due to expansion of distribution channels and use of business strategy, namely “Complete Set of Beauty, Entirely Filled

pandemic situation started to relieve and reopened the dine-in areas. As a response to pandemic situation, the Company has reduced selling and distribution expenses by controlling part-time staff expenses

have impacts in the future, especially a new round of COVID-19 outbreak. The Company has planned to improve the Pop-up store distribution system to have higher adaptability and prepared necessary human

handset sales due to distribution channel lock down. Core service revenue (excluding IC and TOT partnership) was Bt32,797mn, increased 2.1% YoY and 1.4% QoQ on the back of a continuing growth in both fixed

ริการซ้ือขาย (distribution) ผลิตภณัฑ์ ในตลาดทุน กบัหน่วยงานท่ีรับผดิชอบการก าหนดกระบวนการและปัจจยัในการคดัเลือกผลิตภณัฑ์ ในตลาดทุนของระบบอิเล็กทรอนิกส์อยา่งชดัเจน (4) กรณีมีบุคลากรเป็นผูใ้ห้บริการ

100.00% 111.56 3.23% Distribution costs 140.16 4.05% 159.58 4.47% 19.42 13.86% Administrative expenses 88.53 2.56% 105.99 2.97% 17.45 19.72% Profit from operating activities 64.65 1.87% 69.66 1.95% 5.01

COMPANY LIMITED BIO POWER PLANT COMPANY LIMITED BIO SCIENCE ANIMAL HEALTH PUBLIC COMPANY LIMITED BIRLA CARBON (THAILAND) PUBLIC COMPANY LIMITED BJC C DISTRIBUTION COMPANY LIMITED BJC COFFEE HOLDINGS COMPANY

(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23

as a part of cost of goods sold. Reversing of declining in inventory value was 1.4 million Baht (2015: 2.3 million Baht) by deducting inventory value from recognized as expenses during the year

acceptance as per its scope prior to the billing conditions. Advance Payment for Goods and Services At the end of 2016 and of Q2/2017, the Company reports its advance payment for goods and services at 4.32