save costs for improvement. Also the price of the air conditioner system that is suitable for the business . Therefore, agreed to approve the entering into the connected transaction. - Opinion of the

Results In 2019, total cost of sales and operating expenses were Baht 3,469.5 million, decreased by Baht 79.5 million from Baht 3,549.0 million of 2018 or equivalent to 2.24%. Our major expense was costs of

-up costs and indifferent products among competitors result in low customer’s royalty. (3) Pastry and bakery industry also face a threat from indirect competitors including healthy food business and

/2019 or equivalent to 2.36%. Our major expense was costs of goods sold, an increase of Baht 17.0 million from Baht 849.3 million of Q1/2019 to be Baht 866.3 million in Q1/2020 or 2.00% decreased from

income. The cost per income rate increased from the quarter 1/2019 which was 83.88%. 6. Costs from the water management business were categorized into two types. 6.1 Cost from sale and service of water

%. Our major expense was costs of goods sold, a decrease of Baht 84.9 million from Baht 789.8 million of Q2/2019 to be Baht 704.9 million in Q2/2020 or 10.76% decreased from last year’s which was in line

. Management Discussion and Analysis Q2/2020 Page 4/6 Cost of rental and service The Company has rental and service costs for the second quarter of 2020 equal 14.8 million baht decrease from the same period of

million from the difference of acquisition costs exceeded the attributable net book value of investment. Furthermore, trade receivable and other receivable decreased by Baht 10 million as the sales in

operating expenses were Baht 820.6 million, decreased by Baht 95.6 million from Baht 916.2 million of Q.3/2019 or equivalent to 10.43%. Our major expense was costs of goods sold, a decrease of Baht 96.4

utility costs, maintenance cost, and outsourced labor cost of space rental business. As a result of full stores operating in the 1st quarter of 2021 when compared with the temporary close during end of