2018 decreased from the decrease in unit transfer of MARQUE Sukhumvit. In 2019 there was transfer in MARQUE Sukhumvit amounted 1,311.99 million baht while there was 4,288.09 million baht in 2018. As of

/2017 to 63.79 percent in Q3/2018. Cost for Rent and Service The Company and its subsidiaries' cost for rent and service was decrease of Baht 0.29 million or 0.55 percent. Sales and Administrative

31 March 2020 • Decrease in gross profit was mainly derived from the following reasons: 1. Engineering service (“EN”) had a decrease in gross profit for Baht (8 ) million because of decrease in revenue

%. The decrease was mainly due to the sales growth from online channel and higher in sales proportion of apple products. Selling and administrative expenses Selling and administrative expenses for Q1/2021

year ended 31 December 2019 and 2018 were THB 187.28 and 196.57 million respectively. Administrative expense decreased by THB 9.29 million or 4.73%. This is because of a decrease in common area fee which

2016. Current assets increased by Baht 923 million, mainly due to increase in cash and cash equivalents and trade accounts receivable, netted with decrease in inventories and other current assets. Non

143 95 48 19 13 6 13.4% 13.8% -0.5% 1,839 1,673 167 209 164 45 11.0% 9.4% 1.6% Revenue Gross profit Gross profit margin 3 / 4 Finance costs The company had a small decrease in finance costs for the

mn. Total asset in 2019 was decreased by 141.75 THB mn when compared to 2018, mainly due to the decrease in internal cash flow of the company’s group since in 2019 the company’s group made a dividend

Securities Co., Ltd. (“KT ZMICO”) which the Company have 49.71% shareholding, decreased by Baht 17.17 million. This was mainly caused by lower fee and service income and brokerage fee from the 17% decrease in

the same period last year with a 1.1% decrease in sales of wheat flour and a 1.4% decrease in wheat bran sales. Although sales volume of wheat flour and wheat bran increased by 2.3% and 10.7% but the