% Dividend revenues 169 3 166.24 5947.7% 335 169 166 98.6% Total expenses 378 468 (90.28) -19.3% 1,132 1,393 (261) -18.7% Cost of sales 295 374 (78.47) -21.0% 879 1,109 (229) -20.7% Cost of service 2 2 (0.15
. 15.5% 42.2% GPM before adjustment with PPA n.a. n.a. 53.9% 57.3% 1. Rental and Service Income Rental and service income from warehouses, distribution centers and factories for 3 months and 6 months
177.3 140.4 (36.9) (20.8%) 494.2 382.3 (111.9) (22.6%) Gross Profit Margin 59.6% 51.9% 58.4% 50.8% GPM before adjustment with PPA 60.1% 52.5% 59.4% 51.5% Revenue from Sale of Investment Properties 72.3
(215) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service
) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service 25 37
recorded gain on fair value adjustment of investment due to reclassification in the amount of Baht 2,030 Million, net of corporate income tax. 4. On September 21, 2018, the Supreme Administrative Court
Statement year ended December 31, 2019 Both of return on assets and return on equity of 4Q19 improved yoy. driven by the sustainable profit and higher dividend payout ratio. From the financial risk
goods. Distribution cost and administrative expenses amount to Baht 108.53 million. It decreased Baht 14.12 million or equivalent to 11.51% which gained from the expenditure adjustment to the categories
% 0.3% SSSG of Hardline segment -4.5% -2.6% SSSG of Food segment 1.5% 1.0% (1) Other income comprises revenue earned primarily from promotional, advertising income and logistics and distribution income