) 17.46% 11.09% (495.11) (520.24) 5.08% Gross profit 68.73 98.68 117.95 71.61% 19.53% 211.57 312.40 47.66% Selling expenses (16.98) (21.34) (16.26) -4.24% -23.81% (53.19) (54.12) 1.75% Administrative

) (73.0 %) (1,030.4) (70.8 %) (10.1 %) Gross Margin 341.7 27.0 % 424.0 29.2 % (19.4 %) Distribution Costs (196.1) (15.5 %) (182.5) (12.5 %) 7.4 % Administrative Expenses (72.5) (5.7 %) (91.6) (6.3 %) (20.9

related transaction. Gross Profit and Gross Profit Margin For the second Quarter 2020, the Company had gross profit by THB 181.02 Million which was increased by THB 110.50 Million or 156.69% and Gross

improvement of customer services were well implemented. The Company’s gross profit in the first quarter of 2018 was Baht 163.66 million, increased from Baht 139.31 million in the first of quarter of 2017 or

goods sold and rendering services 1,627.68 1,668.38 40.70 2.50% Cost of rendering hotel services 116.48 105.66 -10.83 -9.29% Total cost 1,744.17 1,774.03 29.87 1.71% Gross profit 994.08 1,090.62 96.54

rendering services 1,627.68 1,668.38 40.70 2.50% Cost of rendering hotel services 116.48 105.66 -10.83 -9.29% Total cost 1,744.17 1,774.03 29.87 1.71% Gross profit 994.08 1,090.62 96.54 9.71% Other income

, Afghanistan and Yemen as well as the People’s Republic of China where is a sizable market and represents a high growth potential in the future. 2 Gross profits and gross profits margin In Q2/2017, our gross

potential in the future. 2 Gross profits and gross profits margin In Q2/2017, our gross profits amounted to THB 1,131 million, up by THB 270 million or 31.4%, and represented gross profit margin of 32.3

sales costs equaled 160.8 million baht and the sales costs for 2016 equaled 154.7 million baht for percentages of 88.89 and 90.47, respectively. As a result, the Company made a gross profit of 20.1

(6,915.0) (35.8%) Total Cost 11,414.6 5,001.5 (6,413.1) (56.2%) Gross Profit/2 7,446.9 6,475.5 (971.4) (13.0%) Net Profit 2,898.2 3,266.4 368.3 12.7% /1 Including other income and share of profit from