increased from 17.55% to 21.87% comparing with quarter 1/2019 due to improvement in project cost management. The gross loss from sale business of the quarter 1/2020, the company had gross loss from sale

its subsidiaries amounted to 635.64 million baht a decrease of 166.61 million baht from the last year or 20.77% decreased in proportion to revenue from sales and reduced from the cost reduction policy

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

13.72 5.53 Total Revenues 1,539.94 1,707.52 1,820.27 1,553.68 Costs 809.90 890.19 964.09 860.50 Selling And Administrative Expenses 440.91 473.59 529.05 454.49 Total Cost And Expenses 1,250.81 1,363.78

305.36 Costs 277.58 279.58 276.11 270.74 Selling And Administrative Expenses 53.18 47.74 50.25 50.94 Total Cost And Expenses 488.51 327.33 326.36 321.68 EBITDA 181.44 -0.80 123.65 107.79 Depre. & Amor

368.37 251.09 305.69 433.71 Total Cost And Expenses 1,687.62 1,754.55 2,007.52 2,259.23 EBITDA 474.92 458.21 419.91 382.90 Depre. & Amor. 48.18 47.70 52.63 54.93 EBIT 426.74 410.51 367.28 327.97 Net Profit

2,095.80 1,395.63 1,123.17 Other Income 212.27 51.90 44.76 Total Revenues 2,339.11 1,512.72 1,279.37 Costs 1,376.87 835.77 721.42 Selling And Administrative Expenses 558.18 509.76 437.82 Total Cost And

domestic and overseas subsidiaries. The FASSC service fees will be calculated based on the total cost plus markup and charged to each subsidiary as a fixed fee for 10 months as follows; Monthly service fees

margin dropped from 7.6% in the same quarter last year to 4.3% following the increase of Cost of Goods Sold as mentioned earlier. Net profit in this quarter is Baht 857 million, 20.9% drop from the same

Fax. (66) 02-150-5987, (66) 0-3483-9320 3 3. The consolidated net profit was 4.15%, decreased from last year at net loss 4.57%. The company recognizes the cost during shutdown the factory in China as