production efficiency. 3. Sales and administrative expense increased by 10.84 million baht (from 116.99 million baht to 127.83 million baht) due to increase of sales expense in proportion to the extra sales

as mentioned above and lower Gross Profit Margin from 36.1% in Q1/ 2019 to 35.1 % in Q1/2020 as a result of a higher related freight charges added to production costs; - SG&A including Interest

For the period of nine months Movement for the third quarter Movement for the period of nine months 2019 2018 2019 2018 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to

For the period of six months Movement for the second quarter Movement for the period of six months 2020 2019 2020 2019 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to

the period of six months Movement for the second quarter Movement for the period of six months 2019 2018 2019 2018 Increase (decrease) % Increase (decreas e) % Producer and distributor of ready-to

/19”) sales revenue of Baht 3,199.32 million. The drop in sales revenue was mainly as a result of significant drop in Total Industry Volume (“TIV”) and Total Industry Production (“TIP”) for Thailand

5.49 Million an increase of Baht 43.46 Million or 791.62%. The reasons for such increases are:- - Sale increased from Baht 544.56 Million in Q2/2019 to Baht 613.12 Million in Q2/2020 an increase Baht

profit 8.88 Million Baht in comparison with the previous year 2018 net profit of 1.31Million Baht increase of 7.57 Million Baht or 577.86%. The reasons for such increases are:- - Sale decreased from

completed in 2019. Other Income The other income in 2018 of the company and subsidiaries was Baht 5.43 million, whereas Baht 2.43 million in 2017, showing an increase of Baht 3.00 million or 123.46 % increase

2018, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 978 Million representing an increase from the same quarter of the previous year by Baht 255