as labor management to be in line with sales. Distribution Costs The Company has the distribution costs in the first quarter in the amount of 129.5 million Baht or equal to 11.7 percent of revenue from

Company and its subsidiaries' cost for rent and service was decreased from 2.42 percent in Q.2/2019 to 1.23 percent in Q.2/2020. Distribution costs and Administrative Expenses The Company and its

2.72 million, respectively. Distribution cost For year 2017, the Company has distribution cost at Baht 22.31 million which decreased compared to year 2016 by Baht 0.74 million or equivalent to 3.20

million, Baht 0.56 million and Baht 1.05 million, respectively. Distribution cost For the 3 months period (quarter 1/2018), the Company has distribution cost at Baht 6.56 million which increased compared to

PUBLIC COMPANY LIMITED SPA: SIAM WELLNESS GROUP PUBLIC COMPANY LIMITED SPALI: SUPALAI PUBLIC COMPANY LIMITED SPG: THE SIAM PAN GROUP PUBLIC COMPANY LIMITED SPREME: Supreme Distribution Public Company

%. 2.6 Cconstruction costs were 9.44 million baht, a decrease of 5.58 million baht or 38.25 percent, decrease in proportion to the revenue decline. 3 . The company had distribution cost and administrative

million baht, a decrease of 2.83 million baht or 17.70 percent, decrease in proportion to the revenue decline. 3 . The company had distribution cost and administrative expenses of 81.17 million baht, a

contractor installing solar panels. 3. The company has distribution costs and administrative expenses of 17.00 million baht, decreased 18.96 million baht representing 52.72 percent mainly due to the same

million to THB 455.30 million or increased THB 121.90 million or 35.56% due to film production and film right distribution of the Company and its subsidiary generated more revenue than earlier year. Cost of

boost up utilization rate over the existing capacity, but also leverage the Company distribution networks of over 180,000 retailers nationwide. Revenue from sales by product group Unit: THB million 2019