million for the six-month period ended June 30, 2019 and the six-month period ended June 30, 2020, respectively. The distribution costs to revenue ratios for those years stood at 0. 46% and 0. 73

and services 263.70 277.74 (14.04) (5.06) Total Costs of Sales and Services 753.19 734.65 18.54 2.52 Gross Profit 272.67 283.71 (11.04) (3.89) Other incomes 12.44 10.60 1.84 17.36 Distribution costs

services 59.31 64.61 (5.30) (8.20) Total Costs of Sales and Services 167.80 182.83 (15.03) (8.22) Gross Profit 57.22 65.77 (8.55) (13.00) Other incomes 1.16 5.31 (4.15) (78.15) Distribution costs 18.00 17.80

Baht 11 million and gross profit margin was at 22.6%, decreasing 1.0%. Moreover, selling and distribution expenses and administrative expenses decreased amount of Baht 1 million while other income

began to improve, especially in the end 2022, resulting in more employees are working at the office. In addition, sales staff made more appointments to meet customers and began to organize more on- site

as sub-lessee, and Thai Oil will be a contracting party as sub-lessor of the land being the site of the ERU Project in the CFP, located at Thung Sukhla Sub-District, Si Racha District, Chonburi

benefitted with the consolidation of high performance Rayon tire-cord business ‘Glanzstoff’ but the overall earnings were negated due to planned maintenance shutdown at the flagship site in Indonesia. 3 In USA

indirect shareholding in GS at 46.00% of the issued and paid-up shares of GS, totaling Baht 760.00   million. GS proposes to sell and supply water for distribution in some areas. Of Phuket And some parts of

0.30 Total 5.15 6.56 (1.41) (21.54) For the 3 months period ended March 31, 2019, the Company has distribution cost at Baht 5.15 million which decreased compared to same quarter of prior year by Baht 1

93.39 Distribution costs 18.78 16.31 2.47 15.14 Administrative expenses 19.34 13.25 6.09 45.96 Tax expense 5.90 10.43 (4.53) (43.43) Profit for the period 24.26 41.84 (17.58) (42.02) Net Profit