and hospitals. Furthermore, the company and its subsidiaries has implemented strict policies to control and reduce expenses to maintain the rate of return and profitability. 1. Revenue from contract

because of steel poles bidding plan postponement that impacted to new order. 3. Sales and administrative expenses : Sales and administrative expenses of quarter 1/2020 was Baht 93.39 million decreased of

million. 4) Selling expenses decrease amounting of Baht 3.87 million or 17.87% due to transportation charge decreased Baht 4.05 million. 5) The administration expenses amounting to Baht 14.46 million

that affected the gross profit margin variation, there were the revenues and expenses variation as follows; Net profit increased from the same quarter of last year due to the gross profit increased

net profit* margin of 13.7%, +110 bps YoY. Our strategies are to focus on core products and defend profit through supply chain, operation costs and expenses control, such that A&P have been cut or

selling electricity. 3. The company had selling and administrative expenses in the 2nd quarter of 2020 in the amount of Baht 54.44 million, decreased when compared to the 2nd quarter of 2019, which the

programs and increase in administrative expenses from the adjustment of employee benefits and expenses related to the preparation for listing in The Securities Exchange of Thailand and increase in financial

expenses The Company and its subsidiaries had administrative and selling expenses at the amount of Baht 168 million, decreased from the same period of previous year by Baht 55 million or 25%. (5) Financial

activities as well as manufacturing efficiencies. Selling and distribution expenses for FY2020/21 has reduced from FY2019/20 by Baht 16.4 million, in tandem with the reduction of revenue. Administrative

803.13 Selling And Administrative Expenses 160.25 249.18 303.58 277.46 Total Cost And Expenses 775.61 1,031.82 1,184.79 1,132.69 EBITDA 99.42 15.39 87.72 295.47 Depre. & Amor. 477.20 504.20 542.49 563.19