of 2020 the gross margin was 22% and 21% in the first quarter of 2019. The first quarter in 2020, the company distribution costs and administrative expense 45.1 Million Baht and 46.9 Million Baht in

-37.78% Total Income 936.78 100.00% 537.52 100.0% 399.26 74.28% Expense Cost of sales 746.55 79.69% 326.94 60.8% 419.61 128.34% Selling expenses 51.52 5.50% 57.61 10.7% -6.09 -10.57% Administrative

result of the company’s gross margin increased 7% compared with the last period. The first quarter in 2019, the company cost of distribution and administrative expense were 46.9 Million Baht compare with

% Administrative expenses (26.21) (39.92) (13.71) 52.31% Share of profit of investments in associate 0.09 0.13 0.04 46.78% Finance costs (0.26) (0.34) (0.07) 28.01% Profit before income tax expense 86.37 113.36

from the second quarter Ended June 30, 2016. That effected higher cost of goods sold from the fixed cost for the factories employee expense that couldn’t be used full capacity of production. หน้าที 2 จาก

the factories employee expense that couldn’t be used full capacity of production. หน้าที่ 2 จาก 5 (3) Gross profit In the Third Quarter Ended September 30, 2017, the Company and subsidiaries has total

% Total Income 794.13 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 69.77% 746.55 79.7% -148.55 -19.90% Selling expenses 35.11 4.10% 51.52 5.5% -16.41 -31.86% Administrative expenses

Expenses For 4Q’18 and year 2018, administrative expenses increased 3% and 19% yoy, respectively. The largely increase in 2018 was mainly from the extra accounting expense stemming from the revised down of

% (3.4%) Other income - 1 (1) Selling & Admin expenses 29 27 2 7% 6.2% 7.0% Expense from delayed project 57 (57) Finance costs 13 14 (1) -7% Income tax expense 3 (1) 4 Profit for the quarter 9 (109) 118

company had an strictly and effective stock management and cost control of raw material. Expense In the first quarter of 2020, the company had the selling cost of 5.12 million baht, decreased by 3.35