.  Net profit in Q3/2017 was Baht 78 million, a decrease of 52% YoY due to 1) higher cost per unit resulted from lower capacity utilization YoY; and 2) higher depreciation resulted from additional

continued to grow well by c.20%.  Net profit in Q2/2017 was Baht 61 million, a decrease of 57% YoY due to 1) higher cost per unit resulted from lower capacity utilization; 2) higher depreciation resulted

of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s

percent. The decrease in gross profit and gross profit margin were a consequence of the fact that the Company revenue from project works and services as mentioned earlier, while the other costs were

profit at Baht 10.58 million, decrease of Baht 8.83 million or 45.49% compared to the same period of year 2019, varied to the decreasing of revenue from sales of land and houses, details as presented in

, end of June 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 increase (decrease) Q1/2020 Q1/2019 Revenue from sales 85.68 121.53 (35.85) (29.50%) 100.00

(31.47) (26.27) Gross Profit 29.06 39.98 (10.92) (27.31) % Gross profit 24.76% 25.02% (0.0027) 3. Gross profit In the nine months of 2020, the gross profit at Baht 29.06 million, decrease of Baht 10.92

% Tooling and Metal Fabrications Segment 22.33% 20.05% Total 7.69% 19.82% The decrease in net profit margins is a result of the decline in revenue from the Special Cutting Tools segment, while the Company had

employee 36.72 31.85 4.87 15.29 2. The cost of the promotion. 19.35 15.41 3.94 25.57 4. The increase in financial expenses increased by 20.97% comparing to the same period last year. Decrease in net profit

and meeting allowance for non-executive directors, etc. 5. Net profit and net profit margin Net profit in 1H19 amounted at 18.03 million baht which is a decrease compared to 1H18 which amounted at 20.43