doubtful accounts (reversal) 21.12 11.06 10.06 90.96 Loss from lawsuits - 1.34 (1.34) (100.00) Total expenses (4) 75.39 76.33 (0.94) (1.23) Finance costs (5) 0.05 0.07 (0.02) (28.57) Profit Owners of the

7.21 percent. 2.1) Cost of sales of fans decreased by 19.08 million 2.2) Renewable energy costs decreased by 1.26 million baht from lower electricity sales revenue. 2.3) Cost from the banquet and

Thailand economy. This affected the production of Thai automotive, as well as the sales and production costs of the Company during the fiscal year 2019 (1 October 2018 to 30 September 2019) as follows; 1

, or 1.86 percent. Financial Costs The Company and its subsidiaries' financial costs was decreased Baht 1.74 million or 15.46 percent, because loans from financial institutions was decreased. Tax

million Baht for the first quarter of 2019 to 47.01 million Baht for the first quarter of 2020, representing 62.10% due to the lack of sales target, causing the company to bear the fixed costs from

internet package top-up. Total revenue from core businesses was Bt729mn, decreasing 8.7% YoY. However, as a result of the costs control measurement, despite some fixed costs such as depreciation and Bt

% % Administrative expenses to sales 11.1% 10.7% Finance costs 16.4 16.2 +2% Share of profit (loss) from investment in subsidiaries and joint ventures (1) (1.5) +35% Tax (income) 0 (16) +101% Net profit (loss) major

Administrative expenses 345.64 125.89 Cost of amortization 2.58 2.41 Finance costs 45.86 6.53 Finance costs (net) 37.80 3.10 Proportion of cost of medical treatment / revenue of medical treatment 73.97 67.76

better performance compared to the last year. Financing costs The company’s financial costs in the first quarter of 2020 totaled 5.93 million Baht which increased by 1.55 million Baht or 35.39% from the

Administrative expenses 311.52 148.24 Cost of amortization 4.15 3.02 Finance costs 53.71 9.04 Finance costs (net) 49.56 6.02 Proportion of cost of medical treatment / revenue of medical treatment 89.78 71.00