sale of goods 179.08 170.35 8.73 5.12 Revenue from project works and services 70.44 75.71 (5.27) (6.96) Total Revenue from Sale and Services 249.52 246.06 3.46 1.41 Cost of sales of goods 127.52 115.75

48.3% from 9M/2018, mainly due to the increase in both revenue from sale of goods and revenue from rental and rendering of services, higher gross profit margin from sale of goods, decreased percentage of

, 2020 with details as follow; unit: million baht Items Q1/2019 Q1/2020 Changes Amount % Amount % Amount % Revenue from sales of goods 113.01 100.00 75.19 100.00 (37.82) (33.47) Cost of sales of goods 89.4

from furniture as the core business decreased 7.59 from the previous year. That caused from the management policy of some distribution channels in domestic to enhance the efficiency of expenses. Such

have an allowance for value of goods last year Therefore the reversal of the allowance for the value of the goods Causing the cost of sales to decrease by 4 million baht 3. The increase in distribution

District, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 goods last year Therefore the reversal of the allowance for the value of the goods Causing the cost of sales to decrease by 4 million

period ended June 30, 2020 with details as follow; unit: million baht Items Q2/2019 Q2/2020 Changes Amount % Amount % Amount % Revenue from sales of goods 87.61 100.00 118.75 100.00 31.14 35.54 Cost of

the short term investment fund. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of the 3rd Quarter 3 months Change 2017 2016 Amount % Cost of goods sold 239.22 217.53

-period ended June 30, 2019 with details as follow; unit: million baht Items 3-month periods ended 30 June Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 103.99 100.00 87.61 100.00

efficient by closing some distribution channels such as ELEGA showrooms that could not generate income as the target together with terminating the retail shop business (Can Do Thailand) since the end of the