sales of scrap on raw material of 6.57 million baht, revenue from rental related companies of 0.60 million baht interest receive of 0.09 million baht, interest receive from related company of 0.13 million

of 9.56 million baht, interest receive of 0.09 million baht, interest receive from related company of 0.13 million baht and others of 0.79 million baht 1.2 Cost and Expenses In Quarter 1-2018, the

9.79 million baht, rental income from related company of 0.60 million baht, interest receive of 0.64 million baht, interest receive from related company of 0.12 million baht and others of 0.60 million

Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8

expenses 42.73 79.69 (36.96) (46.38) 104.01 147.50 (43.49) (29.49) Administrative expenses 32.34 45.05 (12.71) (28.22) 65.37 88.52 (23.15) (26.15) Earnings before interest and taxes (EBIT) (6.69) 7.28 (13.97

1.3% Interest income 327.6 386.8 18.1% 664.0 749.6 12.9% Dividend income 0.8 0.4 -48.9% 1.3 0.8 -40.8% Profit from loans on purchase of receivables 126.6 221.8 75.2% 214.9 454.6 111.6% Income from

61.27 67.82 (6.55) (9.66) Administrative expenses 33.04 43.47 (10.43) (24.00) Earnings before interest and taxes (EBIT) 10.97 (2.70) 13.67 (506.71) Financial costs 2.77 1.09 1.69 155.39 Income tax

, decreased 6.0 million baht or 83.3 percent compared with Q1/2019. The cost of good was 66.7 percent. (3) Interest income Interest income for Q1/2020 was amounted 0.2 million baht, decreased 0.1 million baht

173.84 in 2020. The main reason of the increase is a result from a dramatically increased of freight charge. Profit (loss) from operating activities In 2020, the profit (loss) from operating activities of

> " %# * , +9 !#!>K, +%' J .+ c (Newsletter&Leaflet&Annual&ETC.) 6%' 0.09 $ ( : !$ ) "6+ 0.000 *#" !K> " >##> " (Bank Charge) 6%' 0.10 $ ( : !$ ) "6+ 0.000 *#" !K> " @-95" (Cheque Expense) 6%' 0.50