394.30 million or 86.28 percent. Due to lower raw material costs movies from the purchase of raw materials from suppliers directly. 3. The company’s selling and administrative expense for this year in the

+ (-) % Total revenue 27,616.00 22,748.00 21.40 Revenue from Sale 26,518.00 21,469.00 23.52 Cost of sales 16,151.00 12,672.00 27.45 GROSS PROFIT 10,367.00 8,797.00 17.85 Selling and Administrative Expenses

Administrative Expenses 9,556.00 9,659.00 (1.07) PROFIT BEFORE INCOME TAX 7,659.00 3,310.00 131.39 Income Tax (Expense) Revenue 1,668.00 707.00 135.93 PROFIT (LOSS) FOR THE PERIOD 5,991.00 2,603.00 130.16 Gross

203,415 200,976 1.21 Total revenues 218,153 215,527 1.22 Cost of sales 189,479 180,989 4.69 Selling and administrative expenses 19,168 19,605 (2.23) Net profit (loss) 20,349 14,385 41.46  Sales and total

Revenue from sale of goods 2,427.7 2,740.4 -312.8 -11.4% Cost of Good sold 1,724.4 2,005.5 -281.2 -14.0% Selling and administrative expense 521.3 534.9 -13.6 -2.5% Finance costs 7.0 8.1 -1.1 -14.0% Share of

(Thousands Baht) 1st Quarter Change 2020 2019 Amount % Cost of goods sold -485,054 -453,166 -31,888 7.04% Selling expenses -65,815 -84,692 18,877 -22.29% Administrative expenses -38,243 -14,091 -24,152 171.40

16,407.00 19,905.00 (17.57) Selling and Administrative Expenses 9,963.00 11,723.00 (15.01) PROFIT BEFORE INCOME TAX 6,983.00 8,729.00 (20.00) Income Tax (Expense) Revenue 2,627.00 3,260.00 (19.42) PROFIT

12,297.00 32.63 Selling and Administrative Expenses 11,628.00 9,874.00 17.76 PROFIT BEFORE INCOME TAX 6,114.00 3,072.00 99.02 Income Tax (Expense) Revenue 2,176.00 644.00 237.89 PROFIT (LOSS) FOR THE PERIOD

Kalayanapradit Assistant to Chief Executive Office 3. Mr. Supawat Sa-nguan-ngam Managing Director – Publishing Business 4. Mr. Prakit Chompukam Assistant to Chief Executive Office 5. Mr. Phornprayoon Issarasak Na

proportion of selling expenses incurred compared to total revenues for the 1st quarter of Year 2017 and 2018 were 3.5% and 3.2% , respectively. Administrative Expenses The selling expenses for the 1st quarter