administration expense • Reported net loss of THB 238mn, largely as a result of the aforementioned reasons above • Total assets as of 31 March 2019 stood at THB 53,181mn, decreased by 1.4% or THB 779mn from 31

, (ii) management income of THB 43mn from property management and administration service rendered and (iii) other (sundry) income of THB 122mn. HOSPITALITY SEGMENT HOTEL PORTFOLIO AND PERFORMANCE SNAPSHOT

801.9 million or 96.3% due following to: Description 1Q/20 Million Baht 1Q/19 Million Baht Change Million Baht Change (%) Revenue from E-Commerce segment 0.2 1.2 (1.0) (83.3%) Revenue from real estate

) causing the Center for COVID-19 Situation Administration (CCSA) to extend the period of the emergency decree further, together with the demand for biodiesel consumption is under the expectation after the

) (7.10) (1,001.88) 0.00 (1,001.88) Allowance for devaluation of inventories 39.95 0.00 4.20 0.00 44.15 44.15 Gross profit (loss) by segment 78.99 0.00 7.09 (2.20) 83.88 1.48 85.36 Segment income (%) 95.26

(948.15) 0.00 (948.15) Allowance for devaluation of inventories 2.55 0.00 0.00 0.00 2.55 2.55 Gross profit (loss) by segment 79.15 0.00 5.48 0.00 84.63 1.06 85.69 Segment income (%) 96.64 0.00 3.25 0.00

services (1,283.14) 0.00 (1,283.14) 0.00 (1,283.14) Allowance for devaluation of inventories 0.00 0.00 0.00 0.00 Gross profit (loss) by segment 121.16 0.00 121.16 1.40 122.56 Segment income (%) 99.90 0.00

improvements in productivity, we achieved a gross profit of 281.47mb (2018: 237.71mb), an increase of 43.76mb or 18.4%. Selling and Administration expense Selling and administration expense ( “ SG&A” ) closed at

a v e a ls o improved the gross margin from 44.6% in Q1 2019 to 47.7%. Selling and Administration expense Selling and administration expense (“SG&A”) closed at 28.47mb (Q1 2019: 20.92mb), an increase

million or 28.10% from the same period last year, which can be described by business segment as follows: Industrial and OEM (B1) Revenue in this segment decreased by Baht 4.19 million or 20.32% compared to