same period of last year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht 2,358.79
: Cost of sales and service increase 4.2% QoQ from Baht 1,121.4 million to Baht 1,168.5 million. The increase of Baht 47.1 million mainly derived from increasing in plant capacity from the Commercial
prior year by Baht 748.2 million or 881% due following to: Description Year 2018 Million Baht Year 2017 Million Baht Change Million Baht Change (%) Revenue from real estate segment 800.0 54.0 746.0 1,381
) (448.36) 0.00 (448.36) Gross profit (loss) by segment (24.27) 1.35 (1.42) (24.34) 0.74 (23.60) Segment income (%) 97.12 1.19 1.52 99.83 0.17 100.00 Sales to Cost of Sales (%) 105.88 73.37 122.05 105.74 0.00
services increased by Baht 39.78 million or 31.31 per cent from the same period last year, which can be described by business segment as follows: Industrial and OEM (B1) The revenue from this business
profit (loss) by segment (55.90) 0.01 (5.14) 61.03 14.22 (46.81) Segment income (%) 96.13 0.01 0.20 96.34 3.66 100.00 Sales to Cost of Sales (%) 114.97 80.00 767.53 116.31 0.00 112.05 ท่ีตั้ง 55/2 หมู ่8 ถ
) (7.10) (1,001.88) 0.00 (1,001.88) Allowance for devaluation of inventories 39.95 0.00 4.20 0.00 44.15 44.15 Gross profit (loss) by segment 78.99 0.00 7.09 (2.20) 83.88 1.48 85.36 Segment income (%) 95.26
relocation of garment manufacturers to Vietnam. The garment industry in Thailand has continued to shrink. Products of the Company: For elastic segment for baby diapers; The major manufacturers have switched to
selling and administrative expenses also resulted in an increase in net profit for this accounting period. Page 3 from 5 Performance by segment Unit : million baht Service income Q2 / 2020 Q2 / 2019 change