ordinary shares Par value of 100 Baht each Shareholding Ratio The Company holds the shares in the ratio 99.99 percent Objectives Producing and selling packaging Board of Directors 1. Miss Nutchamai
income and financial income (interest income) increased by 6. 63 million baht from tow truck rental and interest income from sales of investments in subsidiaries. Selling and administrative expenses and
arising. While the Thai Baht depreciation has fallen since the beginning of this year, there is gain on exchange rate for this period. Expenses Selling and service Expenses Baht Million 2019 2020
follows: Increase / Decrease 1 st quarter of 2020 % 1 st quarter of 2019 % MB. % Sales income 5,048.29 100.00% 5,698.25 100.00% (649.96) -11.41% Selling expenses 170.37 3.37% 167.03 2.93% 3.34 2.00
Discussion and Analysis, Q1/2020 Page 2/ 7 Jaymart Public Company Limited Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Selling and distribution expenses 222.4 8.1% 201.1 7.5% -21.3
details as follows: (1) Transaction date : Within July, 2020 (2) Transaction parties involved Buying party : Thai Wacoal Plc. Selling party : Saha Pathana Inter-Holding Plc., a connected party to the
main reasons were Cost and selling expense increased 7% due to cost of employee benefit expense and cost of event increased. Administrative expense decreased 42% due to the Company had restructuring
Myanmar. This project will be constructed in late 2020 and the commercial operation date for selling electricity to Ministry of Electricity and Energ for 30 years is scheduled in 2021. The Company is under
located in Mandalay, the Republic of the Union of Myanmar. The first 60MWp of this project will be constructed in late 2020 and the commercial operation date for selling electricity to Ministry of
55.2% 1,678 78.8% (1,083) (64.6%) Gross profit 8,226 21.6% 14,397 29.5% (6,172) (42.9%) Selling expenses 9,058 21.9% 11,624 22.1% (2,566) (22.1%) Administrative expenses 5,077 12.3% 3,984 7.6% 1,094 27.5