-17.11 -6.90% 67.95% 67.19% 230.63 247.59 Cost of sales 30.74 41.60 -10.86 -26.11% 9.05% 11.27% Administrative expenses 38.02 40.40 -2.38 -5.89% 11.19% 10.95% Financial costs 30.93 26.48 4.46 16.83% 9.10

continue to generate revenue to the company. The operating expenses will also go down from the rental fee decrease in most studios during the temporary close down, coupled with the reduction in staff costs

/2018-2019, in-line with reduction in food revenue. However, the Company managed raw material costs by sourcing from suppliers that offered better discount in comparison to volume and enforcing tighter

some financial costs and adjusting the employee benefit estimate. And from the financial statements for the six months ended June 30, 2020. The company's financial statement showed net profit of 67.25

. In 2018, the Company’ s net loss was THB 143.62 million amounting to the net loss margin of 2.28 percent. The main reason that the Company had additional costs in 2018 was that the Company set aside a

sales during the first 6-month period of 2020. Cost of Sales and Gross Profit For the 6-month period ending on 30 June of 2019 – 2020, the Company’s costs of sales were THB 2,270.98 million and THB

company in precast concrete production, have increased income from selling of concrete product when compared to 2018. 3.4 In the year 2019, the company has lower real estate development business costs when

36.20 38.44 45.01 (2.68) (6.97) Selling Expenses 29.99 30.36 32.12 37.61 (2.13) (6.63) Administrative Expenses 13.87 14.04 12.80 14.99 1.07 8.36 Financial Costs 0.22 0.22 0.10 0.12 0.12 120.00 Total

-phase1) 2) the increase in the maintenance expenses and 3) the increasing in the direct labor costs. The Gross profit margin of the Group was 50.6% compared to 61.2% of Q1/2019. Aviation Refueling Services

productivity and costs. We continue to engage leading external experts to bring the tools and practices that will provide effective ways to execute the Olympus initiatives, enabling IVL businesses to achieve