profit were Baht 1.80 million and Baht 21.63 million, respectively as a result of the sales target was not achieved and decreasing in gross profit margin from marketing events couple with the increase in

(TRV) Mr. PAIBOON JULASAKSRISAKUL Reporter Common Share 02/12/2021 200,000 5.00 Sale Link T.R.V. RUBBER PRODUCTS PUBLIC COMPANY LIMITED (TRV) Mr. PRASERT RUENGLEARDSATITKUL Spouse / Cohabiting Couple

Administration Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2019 2018 Amount % Sales 549.89 560.27 (10.38) (1.85) -Export 300.22 305.18 (4.96) (1.63) -Domestic 249.67

support the growth of business continuity render to these selling expenses are increase. . Administration expenses The Group has administration expenses increase from the same period of previous year Baht

Costs and Expenses 579.71 545.20 34.51 6.33 Profit (Loss) -Net 30.02 53.31 (23.29) (43.69) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase

Administrative Expenses Selling and Administrative expenses in 2018 were THB 684 million consisting of selling expenses (THB 358 million) and administration expenses (THB 326 million). Selling and administration

the same period of 2019. Administrative Expenses In the 2nd Quarter of 2018 and 2019, administration costs increased from THB 105.0 Mn to THB 117.9 Mn respectively, an increase of THB 12.9 Mn or 12.3

. Administrative expenses For Quarter 2 of the year 2020, the administration expenses was 11.80 million baht or 11.70% from sale revenue compared to the same period last year at 12.34 million baht or 13.24% from

consisting of selling expenses (Baht 440 million) and administration expenses (Baht 315 million). Selling and administration expenses in 2019 increased by 10.4% compared to the same period at the previous year

Administration Expense 63.31 16.4 45.08 17.9 18.22 40.4 Profit before finance costs and income tax 46.25 12.0 30.63 12.2 15.63 51.0 Finance costs (0.03) (0.0) (0.16) (0.1) 0.13 (78.9) Profit before tax 46.22 12.0