Quarter 1/2018 Page 5/8 Jay Mart Public Company Limited Q1/2017 Q1/2018 Change Million Baht % Million Baht % Value % Total Revenues 2,953.9 100.1% 3,112.8 100.0% 158.9 5.4% Cost of Sales 2,103.9 71.3
) 2.20 1.57 1.43 • Fresh Vegetables and Fruits (AF) 17.30 1.61 0.66 Total 165.09 147.80 141.50 sales Internationalomestic and DTotal 2,329.81 2,114.86 2,959.49 Cost of Goods Sold The company has Cost of
significant debts. So, the company plans to dispose of its investment in the Spring since the beginning of the year 2018 to reduce capital burden and expenditure of the company to be at an appropriate level and
in 8 countries. Management Discussion and Analysis (MD&A) for the second quarter ended 30 June 2020 4 | P a g e Summary of Operating Results 1/ Figures after reclassification. Cost of rental and
year are as follows: (million baht) Quarter 3 rd /2019 Quarter 3 rd /2018 Rental and services income 1,250.43 864.31 Cost 850.85 682.20 Gross profit 399.58 182.11 Gross profit margin 31.96% 21.07% 5. In
737.23 576.73 Cost 551.44 458.12 Gross profit 185.79 118.61 Gross profit margin 25.20% 20.57% 6. In the second quarter of 2017, details of share of profit from investment in associates compared to the
from Bangpoo Industrial Estate has exceeded the revenue from condominium project. 2 . The total expenses were Baht 3 6 9 .5 4 million, consist of Cost of sales in real estate development with an increase
in the three-month period and the nine-month period. The increase were 26% and 8% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the third quarter For the
periods last year both in the three-month period and the nine-month period. The increases were 21% and 32% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the