same quarter of last year and the gross profit decreased by Baht 4.3 million or decreased by 18.6% when compared to the same quarter of last year. The main reason because the outbreak of the Coronavirus

deduct Costs of foods and beverages) 1,419.2 64.8% 1,441.4 63.7% Gross Profit (After deduct Cost of Sales and Service) 531.4 24.3% 509.7 22.5% Remark: (1) Percentage of Revenue from main businesses In the

from sale decreased 9.97 percent from consolidated whereas the main revenue generated from furniture as the core business decreased 9.44 from the previous year as well. That caused from the management

8.00%, decreased from the same period of last year by 2.13 million baht or 30.26% of net profit of quarter 3 of 2018. The main reason was from a decline in revenue from sales and a rise in cost of sales

.(Dec.) % Inc.(Dec.) Services income 79.61 62.06 (17.55) -22.05% 190.09 126.87 (63.22) -33.26% Cost of rendering of services (56.68) (49.49) 7.19 -12.69% (133.67) (100.51) 33.16 -24.81% Gross profit 22.94

profits rate from the previous year because of the increase of the Company’s profit capacity. Although, the Company incurred the increased selling and administration expenses comparing to the same period of

, the Company slightly increased its EBITDA profits rate from the previous year because of the increase of the Company’s profit capacity. Although, the Company incurred the increased selling and

for the three-month periods ended on September 30, 2018 and 2017 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In

- 747.8 - 679.6 10.0% Selling expenses - 20.1 - 15.9 26.3% Administrative expenses - 44.0 - 45.0 -2.2% Finance costs - 7.9 - 11.4 -30.3% Profit for the period 42.6 131.7 -67.7% Net Profit 4.9% 14.5% EBITDA

gross profit from 28.36 percent of the 1st quarter 2017 to be 29.92 percent of the 1st quarter 2018. The main result caused from the quantity and price of raw material was in declining trend. For the cost