from appreciation of Baht against other currencies causing lower revenue and gross profit although the company raised sales volume. For the year of 2018, the selling and administrative expenses was 27.86

gross profit from event organizer equivalent to 86.1% and 92.5% of total gross profit, respectively. Revenue from event organizer decreased by 9.4 million Baht or decreased by 12.7% when compared to the

revenue and operating profit being less, The Company’s Gross Profit Margin and Net Profit Margin were 8.86% and 1.71% respectively, represents a decrease of 32.31% and 70.80% when compared to the previous

or net profit margin of 6.36%. This decrease resulted from Baht appreciation against other currencies, therefore, the Company recognized lower revenue, profit and profit margin. Thus, the company

Profit Margin of 28.690/o. This decrease in Gross Profit Margin was from appreciation of Baht against other currencies causing lower revenue and gross proflt although the company raised sales volume. For

management based on the Company's financial statements for the 12 months ended December 31, 2018 NCL Group gained net profit of 3.16 million Baht or 0.26% of revenue from sales and services, increasing 141.53

following the decrese in short-term borrowing from bank due to a drop in construction revenue. Net profit (loss) The company incurred net loss of 107.83 million Baht for the period of 9 month of 2020

decrease in Gross Profit Margin was from appreciation of Baht against other currencies causing lower revenue and gross profit although the company raised sales volume. For the three-month period ended 31

, TCJ had net loss of Baht 11.99 million compared with net profit of Baht 7.44 million equal 4.37% for total revenue and profit decrease equally 261.15% from the same period of last year Please be

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2019 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2019 Year 2018 Year 2017 1