from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit of 3.3 million Baht (April – June 2019). The Management will

% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit

income in Q1/2018 amounted 37.12 million baht increased by 14.52 million baht or 64.25% from 22.60 million baht in Q1/2017 due to the penalty revenue charged to construction contractor. - Cost of units in

. The increased sales revenue was mainly derived from the hard disk drive and PCBA products as compared to previous year. 2. Cost of sales For the third quarter of year 2018, the Company’s cost of sales

by 1.7% or Baht 113 million from the fiscal year 2017. Although overall Thailand economic was still stagnant, the company performed better than market by new restaurant outlets expansion. Cost of Sales

Revenue from sale of goods 210.14 272.46 339.34 61.48% 24.55% 512.36 611.80 19.41% Cost of sale of goods (142.60) (180.53) (197.36) 38.40% 9.32% (323.41) (377.89) 16.85% Gross profit 67.54 91.93 141.98

of raw materials shortage and postponed the shipments as compared to same period of last year. 2. Cost of sales For the second quarter ended 30 June 2020, the Company’s cost of goods sold was USD

period. Cost of construction services and sales of construction materials The Company and its subsidiaries registered cost of construction services and sales of construction materials amounting to Baht

profit by increasing revenue from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit since quarter 2 year 2019. The

100.00% 449.83 100.00% 591.78 131.56% 1,842.01 100.00% (800.39) (43.45%) Cost of Goods Sold (994.78) (95.96%) (413.84) (92.73%) 580.94 140.38% (1,665.17) (90.64%) (670.39) (40.26%) NRV 44.15 4.26% (18.49