management. Based on the Company's financial statements for the 3 months ended March 31, 2020 Business specific quarterly financial statement ended on 31 March 2020 indicates the net profit of 2. 90 million

%) Other Income 1 1 0% Selling and distribution expenses (75) (76) 1% Administrative expenses (42) (43) 2% Finance Cost - (4) n.a. Profit before income tax expenses 72 15 (79%) Tax expenses (12) (2) (83

summary as follows: Summary of the company’s operation result In the 1st quarter 2019, revenue from sale was increased from the same period of last year at 12.9% and having gross profit at 47.6%. Net profit

: The Operating results of the company and its subsidiaries Explanation of the operating performance for the 3-month period ended March 31, 2020 as in the consolidate financial statement has net profit

subsidiary for 1st quarter of 2020 ended 31 March 2020. The company net profit of Baht 13.94 million when compared with the same period of year 2019 posted net profit of Baht 34.66 million due to the following

subsidiary for 3rd quarter of 2019 ended 30 September 2019. The company net profit of Baht 0.89 million when compared with the same period of year 2018 posted net profit of Baht 31.56 million due to the

profit margin (%) = (Total revenues from sales – Total cost of sales of goods) / Total revenues from sales SG&A to net sales ratio (%) = (Selling and distribution expenses + Administrative expenses

revenue 371.33 316.83 17.20 Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73

Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73% 6.03 Earnings before

gross profit margin at 46.0%. Net profit for the six-month period ended 30 June 2019 showed at Baht 119.47 million, increased from the same period of last year by Baht 24.33 million or 25.6%. Earnings per