% (y-y) in the first quarter. The main supporting factors were the return-to-expansion of export goods and private investment. On the other hand, the third wave of the COVID-19 pandemic continues to

procurement of benefit 3. Market overview of the business of procuring benefits from REIT’s assets 4. Risk factors 5. Legal disputes 6. Other relevant information Part 3: REIT Supervision and Management 7

factors that continued to occur since the previous year, such as the production of new high-technology products, an increase in the cost of goods sold resulting from a continuously high cost of raw

of the following major factors: -Higher sales volume of the core burnt lime and hydrated lime products resulting in increased revenue and better economies of scale from these core business activities

increased to fulfill rising demand. Overhead cost increased in line with the increase in production and some other factors. Thus, cost of sales increased by 37.29% y-o-y. บริษทั พาโตเคมอุีตสาหกรรม จ ากดั

THAILAND. Tel: 02-0195000 Selling Expenses Selling expenses increased from THB 86.6 Mn in 2017 to THB 100.3 Mn in 2018, an increase of THB 13.7 Mn or 15.8%. The main factors for the increase was increased

20.7% increased Q-o-Q from 18.9% but decreased Y-o-Y. In principle, the cost of production is influenced by factors such as the capacity utilization rate, product mix, a change in LME copper price and

that selling price was less than THB 3.00 million. MK housing projects were in this price range. All of these factors caused the Company to maintain sales of real estate business closed to the same level

million in the second quarter of 2019. Its net profit margin widened to 35% in the second quarter of 2020 from 27% in the same period last year mainly because of key factors as follows. 1. Sales of

of following key factors: 1. Revenue from sales of electricity were THB 173 million in the third quarter of 2020, which increased by THB 81 million or 89% from the same period last year. The increase