increased by 12.4% from THB 53.7 million to THB 60.3 million, mainly driven by higher revenue, higher gross profit and declining administrative expenses . Net profit for the period increased by 10.6% over the

sales promotion and allowance for reducing cost of inventories. 3. The company had the selling and administrative expenses of Baht 139.32 million, increased from last year by Baht 24.25 million or 21.07

1%. Costs and expenses for the first quarter 2020 was Baht 241.55 million increased by 84% compared to the same period of last year. Mainly increased from cost of goods sold and rendering service of

167.08 -139.21 -83.32 Cost of services 0.00 10.46 -10.46 -100.00 Administrative expenses 15.30 64.28 -48.98 -76.20 Finance cost 3.36 8.06 -4.70 -58.31 46.53 249.88 -203.35 -81.38 Loss Before Income Tax

of 2020 equal to 37% from electronic equipment distribution business. 3 . The group of companies had selling and administrative expenses in the second quarter of 2020 in the amount of 26.40 million

costs as expense immediately in the comprehensive income statement in current period amount Baht 9.13 Million. - Selling and administrative expenses of Q2/2019 was 9.30% of sale, decreased to 8.91% in Q2

health consciousness. This will create a demand for wellness. As the wellness business has yet to operate, it incurred pre-opening expenses. MK was careful in controlling costs of goods sold and operating

ended 30 September 2020 are as follows: change Q3/2020 Q3/2019 increase (decrease) Sales 277.7 172.6 60.9% Other income 2.5 4.1 -39.9% Cost of sales - 207.6 - 159.6 -30.1% Selling expenses - 7.9 - 4.5

Administrative expenses 273.8 304.4 -10.1% 334.3 -18.1% Profit before interest & tax 91.3 121.0 -24.5% 121.9 -25.1% % 13.4% 15.6% 15.2% Finance costs 2.8 1.3 111.7% 2.8 0.6% Income tax 18.0 24.4 -26.1% 22.5 -19.8

6.10 million and decreasing in sales and administrative expenses because The Company has tightened spending. Please be informed accordingly Yours sincerely, K.C. Metalsheet Public Company Limited