% Cost of sales (290.46 ) (600.93 ) 310.47 (51.66%) (98.17%) (84.80%) GROSS PROFIT 5.42 107.69 (102.27 ) (94.96%) 1.83% 15.20% Distribution costs (26.13 ) (35.11 ) (8.98 ) 25.58% (8.83%) (4.95

% 100.00% Cost of sales (290.46 ) (600.93 ) 310.47 (51.66%) (98.17%) (84.80%) GROSS PROFIT 5.42 107.69 (102.27 ) (94.96%) 1.83% 15.20% Distribution costs (26.13 ) (35.11 ) (8.98 ) 25.58% (8.83%) (4.95

the staff costs increase comparing to the same period of time in the year 2017. Administrative 9.7 11.9 22.7% expenses Total selling and administrative expenses 13.4 15.9 18.7% Selling and

-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

our higher interest rate borrowings (note that the financing costs of BIP1 and BIP2 is 5.6% p.a. for fiscal year end 2017). Acquisition of BGYSP BGRIM acquired additional of 51% shares of B.Grimm Yanhee

38.79 2.81 7.24% Administrative expenses 40.40 36.16 4.25 11.74% Financial costs 26.48 23.42 3.06 13.07% Income tax expense 3.96 3.81 0.15 3.88% Total cost of goods sold and expenses 360.43 341.40 19.03

at the same rate as the financing cost of the Lender. Therefore, it is reasonable to increase the efficiency of capital management and reduce financial costs; including the risk of non-payment

which was 91.77%. 6. Costs from the water management business were categorized as follow; 6.1 Cost from sale and service of water supply for the quarter 2/2020 was 76.01% of income. The cost per income

contributed from McKey. Financial Costs Financial costs of the group include the interest paid to financial institutions and related persons. The Company’s financial costs in 2Q2020 were THB 23.59 million

health consciousness. This will create a demand for wellness. As the wellness business has yet to operate, it incurred pre-opening expenses. MK was careful in controlling costs of goods sold and operating