the purpose of account payable payment of Baht 30 million, loan & interest repayment of Baht 30 million, to support the investment of waste water treatment construction in Mandalay of Baht 40 million

decrease in financial cost was due to the repayment of the entire amount of loans from bank in January 2017. Tax Expenses Tax expenses in 2017 and 2016 were 27.90 million and 22.34 million, respectively or

Position as of June 30, 2019 The consolidated total assets as of 30 June 2019 decreased by 5% yoy. The decrease was mainly attributable to cash spending on annual capital expenditure and loan repayment as

revenue and profit margin from such project with lower production cost than projected. • Decrease in Deposit from Customers in the amount of THB 51.23 million resulting from receiving payment from customers

(0.24) million due to most customers in the government sector changing their bidding process to E-bidding which has lower cost and expense. (Unit : Million Baht) 2018 2017 Change % Change Revenue from

reduced the cumulative number of Baht 2,182 million, which resulted in lower loan purchased of receivables and accrued interest receivable, in the amount of Baht 75,193 million, as at January 1, 2020

resumed as normal but rental and services income is still impacted by lower traffic from customer. 2. Cost of goods sold and gross profit Q2/20 and H1/20 gross profits margin ratio from Sales represented

period of previous year of 33.72 million baht due to decline in both domestic and international sales volume resulting in lower shipping costs  Cost of administrative amount of 224.81 million baht as

from adopting TFRS9 had reduced the cumulative number of Baht 2,182 million, which resulted in lower loan purchased of receivables and accrued interest receivable, in the amount of Baht 75,193 million

flooding in various areas. Also, there was an intense competition in the industrial market. While sales volume of the retail market was slightly lower, consequently due to the seasonal factor which had lower