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

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

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

, and the office was relocated to support the expansion, resulting in cost of relocating and writing off existing office improvements. There was no such expense in this year, which made the Group's

Particleboard has decreased by 7%. 2. Cost of sales of Baht 1,680.7 million, decreased of Baht 481.1 million, due to decreased sales volume. Financial status Total assets As of 31 March 2020, the company and its

. The total sales has decreased of Baht 351.9 million, due to sales volume of Particleboard has decreased by 42% and the average price of Particleboard has decreased by 5%. 2. Cost of sales of Baht