-Y due to the effect of a change in FX rate and an increase in the cost of goods sold resulting from high costs of raw materials Copper, Copper Foil and Laminate. However, a recent increase in capacity

%YoY Revenue from sale of goods 227.23 268.16 263.47 15.95% -1.75% 482.10 531.63 10.27% Cost of sale of goods (153.83) (172.39) (164.79) 7.12% -4.41% (339.26) (337.18) -0.61% Gross profit 73.40 95.77

. uses the service from Doctorwood Co., Ltd. to store goods in warehouse. 11 June 2020 19,332,000.00 0.325% as at 31 Mar. 2020 3. Vanachai Panel Industries Co., Ltd. uses the service from Doctorwood Co

Panel Industries Co., Ltd. uses the service from Doctorwood Co., Ltd. to store goods in warehouse. 11 June 2020 19,332,000.00 0.325% as at 31 Mar. 2020 3. Vanachai Panel Industries Co., Ltd. uses the

is because the revenue from tools & machine rental and revenue from goods sold have increased significantly in the first quarter of 2019. SG&A The Company’s selling expense for the 6-month period ended

of economic activities. 3Q20 performance; however, would not fully bounce back to the pre-COVID band due to the Company’s spending on marketing activities to promote goods and services of tenants in

services 339 0.7% 403 0.8% (65) -16.0% Interest income 67 0.1% 43 0.1% 24 57.0% Other income 3,550 7.5% 3,496 6.5% 54 1.6% Total revenue 47,573 100.0% 53,522 100.0% (5,949) -11.1% Cost of sales of goods

    For the total multi-products fuel transportation volume of FPT in 2017 was increased by 3.0%(y-o-y) to 4,643 million liters from 4,509 million liters of last year. * Note: Total Flights was data of

segments for the three-months period ended March 31, 2019 and 2018 (Unit : Thousand Baht) Product Type Q1/2019 Q1/2018 Increase % Thousand Baht % Thousand Baht % (Decrease) Consumer Products 234,517 56.1

: Thousand Baht) Product Type For the 3-month period ending Increase (Decrease) 2020 % 2019 % Amount % Consumer Products 253,656 57.2 234,477 56.1 19,179 8.2 Industry Products 179,884 40.6 170,016 40.7 9,868