to monitor the situation closely in order to conduct the appropriate measures. For more details, please see section “COVID-19: Impacts and Response Plan” 1Q 2020 PERFORMANCE 1Q 2020 P&L SNAPSHOT AND
additional employee benefits at the amount of approximately 7.7 million baht in administrative expenses in order to comply with the Labor Protection Act, revised and announced in 2019. The profit before
of 2020 increased by 2.8%. • Finance Cost increased to THB 305.2 mm because the Company had loan drawdown from financial institution in the end of Q1 2020 in order to reserve cash for debentures
outbreak become controllable. Besides, the Company continues to develop its potential and maintain cost and expense management measures. The Company is ready to adapts to keep up with the situation in order
approximately 90% of all sales. However, in compliance with the government’s order and measure to shut down shopping malls effective since March 22, 2020, the branches in shopping malls are permitted to provide
delivery term (Made to Order). This helps the Company to efficiently control inventories aging and procurement that prevent risk from CPO’s prices fluctuation. ▪ By-product’s average selling price in the 1st
strengthen the company's Omnichannel competencies in order to be Thailand’s Omni Channel department store. - Hardline business: DIY has grown and recovered relatively well thanks to work from home trend in
profit and net profit. Moreover, the Company and its subsidiaries have set aside provision in first quarter for additional employee benefits at the amount of approximately 7.7 million baht in order to
possible; the branch has already been constructed and decorated. In addition, the Company has already test- run the logistics of raw materials and store equipment from Thailand in order to be most ready