) EBITDA and EBITDA margin was THB 977mn and 14.0%, respectively, surging by 578.0% or THB 833mn, largely as a result of the aforementioned reasons above and lower loss on impairment of assets Reported net
total operating expenses in Q1–2020, it decreased in line with the decreased in revenue. Comparing Q4–2019 showed that the total operating expenses in Q1–2020 have a similar decrease rate. This is because
increased by Baht 8. 2 million or 32% from year 2017 in line with revenue increasing. 6. Cost of goods sold (E-Commerce) In 2017 and 2018, the Company had cost of goods sold with an amount of Baht 80.9
(raw material), COGs/revenue ratio of Q1/2019 are at high level. This is because of high stock level carried over Q4/2018. Increase in cost of sales of are main impact to minus in bottom line. 3 / 4
media and agency increased by 12.39 million Baht or 120.41% from same period in 2017 in line with revenue increasing. Cost of goods sold (E-Commerce) In the first 6 months of 2017 and 2018, the Company
to the increase of the revenue from construction works of EGAT’S transmission line and substations construction projects. The revenue from sale business for 2nd quarter of year 2018
were 9.11 million Baht and 17.79 million Baht respectively. The expenses increased in line with the number of employees to support business expansion. The Company’s net profits were 10.21 million Baht
eventually caused the cost of goods sold to increase to an additional 1% of sales on top of the 2.7% increase last year. However, the higher cost of goods sold was lower as it was partially offset by higher
business which comprised of 81.22% of sale and service income in Q3 2021 remained strong and grew in line with the industry. In Thailand, customer orders were slightly slower than planned but still higher