purchasing inventory of 12.7 million baht. Trade and other receivables decreased 10.4 million baht and real estate development costs decreased 23.3 million baht. (1.2) Non-Current Assets As of June 30, 2020

159.04 Million Baht which varies according to the project work amount delivered to the customer and recognition of all remaining costs of project work that has been closed according to purchase order with

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

61.27 67.82 (6.55) (9.66) Administrative expenses 33.04 43.47 (10.43) (24.00) Earnings before interest and taxes (EBIT) 10.97 (2.70) 13.67 (506.71) Financial costs 2.77 1.09 1.69 155.39 Income tax

of 7.55mb or 36.1%. SG&A consists of mainly indirect staff costs, office rental and depreciation & amortization. The increase in SG&A is mainly attributed to the consolidation of TigerSoft’s result

decreased 11.6 million baht and real estate development costs decreased 9.4 million baht. (1.2) Non-Current Assets As of March 31, 2020 non-current assets amounted 1,024.1 million baht, increased 53.0 million

9.33 6.81 269.47% Selling expenses 48.61 49.70 1.09 2.24% Administrative expenses 104.31 109.93 5.61 5.38% Net impairment losses on financial assets - 7.07 7.07 100.00% Finance costs 6.92 4.60 -2.33

%, compared with the same period of the last year. As a result of operating profit that significant growth and finance costs are very low level because of the stable financial position. DOD BIOTECH PUBLIC

(EBIT) 2.96 1.89 56.40 7.28 -59.36 7.54 24.91 -69.72 Financial costs 1.27 0.04 2,790.91 1.17 8.44 3.53 0.13 2,636.43 Income tax expenses (0.80) 0.05 -1,609.43 0.13 -734.92 (2.70) 3.15 -185.78 Net profit

costs (4.44) (3.24) 1.20 37.04% 4 Share of profit from associates 0.35 - 0.35 100.00% 5 Profit before income tax 32.02 17.62 14.40 81.73% Income tax (9.62) (3.66) 5.96 162.84% Profit for the period 22.40