and administrative expenses 14,762 14,420 2 Net profit (loss) (25,039) 20,349 (223)  Sales and total revenues decreased as a result of less sales due to customers’ decreased orders.  Cost of sales

Financial cost (0.31) (0.06) (0.69) (0.15) 0.38 (54.95) Profit (loss) before income tax expenses (32.74) (6.05) (31.11) (6.59) (1.62) 5.52 Income tax (expense) revenue 5.65 1.04 (7.33) (1.55) 12.98 (177.07

disclose the review of consolidated interim financial statements of the Group and the interim financial statement of the Company for the period ending March 31, 2020. The results shows net profit of Baht

) (93.87) (5.02) (4.39) Gross profit (loss) 7.85 6.70 7.46 6.13 0.39 5.22 Other revenues 1.44 1.23 2.33 1.91 (0.88) (38.03) Distribution cost (3.56) (3.04) (5.15) (4.23) (1.58) (30.73) Administrative

marketing expenses was Baht 2.51 million, decreasing of 25.07% due to coronavirus pandemic so there was no Bookfair exhibition. Therefore, less exhibition cost Conclusion : The Group reported a profit for the

(110.05%) by compared with the net profit at 53.99 million baht same period at last year. The changing over than 20% from the main causes as follows: 1. Revenues from service amount of 277.62 million baht

there was Share of profit amounted 37.07 million baht in Q2/2019 because there was no transfer in MARQUE Sukhumvit project in Q2/2020. - Finance cost in Q2/2020 amounted 122.64 million baht increased by

structure and operating which includes strategies to be consistence with economic resulting in recognized profit of company equal to 5.84 million baht which is more than recognized of loss attributable of

which focuses on projects with the government. 2. The Group has cost of sales in the first quarter of 2020 in the amount of 20.40 million baht and the gross profit margin (Gross Margin) in the first

31 March 2020 Ratio 2019 Ratio Increase / (Decrease) Amount % Service revenue 646.34 100% 480.92 100% 165.42 34.40 Cost of service 531.42 82.22% 404.10 84.03% 127.32 31.51 Gross profit 114.91 17.78