, income earned from one-off events, etc. (2) Percentage margin is calculated by dividing Gross profit from sales by Revenue from sales (3) Percentage margin is calculated by dividing Gross profit from

Total Revenues 4,432 4,888 -455 -9.32% Sales and service income 4,244 4,747 -503 -10.60% Gains on Exchange rate 108 52 56 107.01% Other Income 80 88 -8 -9.09% Cost of Sales and Services 3,848 4,214 -366

three-month period ended 31 March 2020 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement

earned income and net profit of 15,832.56 million baht and 1,362.47 million baht, which increased from the previous year by 3.30% and 7.58% respectively. At the end of Q1 2021, there were 86 HomePro stores

Baht. Mainly by the increasing of Revenue from sales 17% with the increasing from domestic sales and expansion oversea market. There are gross margin rate for the period is 21%, and 14 % in 2018. As the

company of 24.80 million Baht. The significant changes are as follows: 1. The Group had sales and service income in the second quarter of 2020 in the amount of 1.31 million Baht. Revenue decreased by 90.29

and 2019, Income tax expense decreased from THB 25.1 Mn to THB 12.4 Mn, a decrease of THB 12.7 Mn or 50.6%. Net Profit and Net Profit Margin In the 3rd quarter of 2018 to 2019, the net profit decreased

/ sale via head office Company 32.86 3.73 19.67 2.67 67.06 Revenue from sales 871.09 98.91 723.96 98.45 20.32 Other income 9.64 1.09 11.42 1.55 -15.59 Total 880.73 100.00 735.38 100.00 19.77 After You Pcl

cost (55.43) (3.88%) (143.52) (7.18%) (88.09) (61.38%) EBT 48.49 3.39% 305.46 15.27% (256.97) (84.13%) Corporate Income Tax (24.35) (1.70%) (91.63) (4.58%) (67.28) (73.43%) Net Profit 24.14 1.69% 213.83

real estate 1,036.11 488.13 112.26 683.70 452.49 51.10 Revenue from rental and service 32.74 14.29 129.11 17.87 9.66 84.99 Other income 18.62 161.25 -88.45 58.44 121.73 -51.99 Total income 1,087.47