% due to the market is increasingly competitive and the automotive industry has not yet come back and affected sales volume of press hydraulic did not on target. - Decreased on cost of goods sold from

strategic marketing plan effectively and gain the huge orders with the higher selling price both in domestic and export sales.. Cost of Goods Sold The company had the cost of goods sold as 188.98 million baht

sale of goods 10,579.2 9,607.1 972.1 10.1% Revenue from service 7.6 7.2 0.4 5.7% Total revenue 10,586.8 9,614.3 972.5 10.1% Cost of Good sold 7,687.7 6,892.5 795.3 11.5% Cost of service 5.7 5.1 0.6 11.8

18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share

statement for the year 2017/2018 ended 31 March 2018 submitted by Eastern Polymer Group Public Company Limited (the “Company”), please be informed that: Million Baht Revenue from sales of goods 9,607.12

as mentioned above, the Company’s sales revenue was Baht 139.11 million. It decreased Baht 138.71 million or equivalent to 49.93% compared to previous year. Cost of goods sold amount to Baht 75.41

of Thai Baht impacted on the export sales. Cost of Goods Sold The company had the cost of goods sold of the first quarter of 2020 as 115.47 million baht, decreased as 96.41 million baht, comparing to

Company Limited Management Discussion and Analysis Yearly Ending 31 December 2018 G Steel Public Company Limited Page 2/15 Consolidated cost of goods sold and cost of service for the year 2018 amounted to

156.6 million in 1Q2019. The decrease of Gross Profit from Operation was from the decrease of Operating Revenue, higher Cost of Goods Sold during drought period and higher Depreciation Costs of new

in Hongkong, “Mikka”, and other fees from operating under “Mikka” brand Catering, Events A N D P O P - U P Franchise F E E I N C O M E Sales of Goods A N D R A W M A T E R I A L 6% 10% 1% Revenue