amount of Baht 8.67 million which was due to an increase in accounts receivable and account receivable of related company at amount of Baht 10.89 million. 2. An increase in inventories at amount of Baht

of raw materials and packaging, which partly offset the increased of excise tax. Food business Food cost of sales was maintained due to improve efficiency in restaurant operation. Selling Expenses

% 65% 5,646 7,933 301 1,456 5,651 8,988 513 1,984 0% 13% 70% 36% Total Revenues 5,225 5,664 5,979 6% 14% 15,335 17,136 12% Operating and administrative expenses and others Bad debts and doubtful accounts

to Baht 1,677 million. The decline was mainly due to the decrease in revenue from EMS and Smart service businesses. The Group’s profit for the first quarter of 2020 amounted to Baht 81 million, which

assets as at 30 September 2019 of THB 3,741.70 million, an increase of THB 490.50 million from 31 December 2018 or 15.09%, due to as follows: (1) Trade and other accounts receivable increased THB 494.10

subsidiaries had total assets as at 31 December 2019 of THB 4,005.66 million, an increase of THB 754.46 million from 31 December 2018 or 23.21%, due to as follows: (1) Trade and other accounts receivable

margin loans in 2019 was Baht 137 million, a decrease of 16% from the previous year. The decrease was due mainly to a decrease in the size of the Company’s credit balance accounts during the year. As at

percent compared to year 2015, due to decrease of salary, employment benefit, doubtful accounts, fees and other administrative expenses which are in line with the Company’s organizational management as

ratio for year 2015 was decreased by 17.02 percent due to the Company had higher cost of construction. 4. Expense 4.1 Selling Expenses For year 2015, the selling expenses was decreased by Baht 6.09

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