of cost of food materials from the decrease in revenue from restaurant business (2) a decrease in staff cost (kitchen area) from cost-control measures during the COVID-19 crisis and temporary branch

and amortisation cost 111.3 107.1 4.2 3.9 Staff cost and other benefits 27.7 30.2 (2.5) (8.3) Repair and maintenance cost 27.1 40.0 (12.9) (32.3) Engineering and other services 21.5 19.4 2.1 10.8

PURPOSE VEHICLE COMPAN... ETERNITY GRAND LOGISTICS PUBLIC COMPAN... ETERNITY POWER PUBLIC COMPANY LIMITED EUREKA DESIGN PUBLIC COMPANY LIMITED EVERLAND PUBLIC COMPANY LIMITED EXCEL PROPERTY DEVELOPMENT

goods sold decreased by 0.4 percent whereas sales & service decreased by 2.4 percent. 1.4 Selling & distribution expenses Selling & distribution expenses mostly consist of sale staff expenses

to increased sales of delivery (3) increased cost of branch staff, rental and utilities from branch expansion and (4) issuing discount promotions to draw traffic and create brand awareness. 4 Zen

line with the increase in revenue from sales due to the fixed cost of expenditure on factory staff and erection staff that was not able to occupy full capacity and the expenses for the erection was

staff cost (kitchen area) from cost-control measures during the COVID-19 crisis and (3) a decrease in rental, service fees and utilities negotiated with shopping malls and (4) a decrease in depreciation

line with our incremental rates. We adjusted employee salary to remain competitive in the labour market. We hired more staff to be prepared for new big projects in the first quarter of Y.2020 and for the

staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 137 105 Q1/20 Q1/21 62.6% 58.7% Gross Profit Gross Profit Margin • Gross

” means any person which mutual fund management company entrusted to sell or redeem investment units, as the case may be, of mutual fund; “Staff” means any staff and employee of the management company and