% HMT (Ohio, USA) 4% 4% 5% 4% 5% 100% 100% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 1 percentage points lower at 14% in Q218

, decrease Baht 0.59 million or 6.08%, both period not very difference. 2. Cost of sale , Profit margin In Q3/2017 the company had cost of sale Baht 85.71 million compare with the same period of previous year

”. Revenue Business categories For the 3-month period ended 30/9/18 % Change Inc. (Dec) For the 9-month period ended 30/9/18 % Change Inc. (Dec) 2018 2017 2018 2017 THB mm % THB mm % THB mm % THB mm % Sales 1

in the amount of 30.91 million baht, which in line with a drop of sales. However, when considered to the gross profit margin, this Q1/2020’s gross profit margin has a better performance with 22.21

financial statements for the three-month period ended 31 March 2019 and 2020 Revenues Q1/20 Q1/19 Change +/(-) Revenue from hotel operations 232 367 (36.9) Revenue from property development operations 238 115

, the Group has 130,053 top-up kiosks across Thailand. Gross Profit and Gross Profit Margin 2018 2017 Increase (decrease) Million Baht % Million Baht % Million Baht % EMS business 362 22% 429 19% (67) (16

. As at 31 March 2018, the Group has 130,404 top-up kiosks across Thailand. Gross Profit and Gross Profit Margin EMS business In Q1’ 2018, the Group has gross profit of Baht 98 million, which is

2nd quarter of 2018 to THB 172.8 Mn in the same period of 2019, a decrease of THB 4.4 Mn or 2.5%. The gross profit margin decreased from 24.3% in the 2nd quarter of 2018 to 22.8% in the same period of

in the previous year. The Company would like to clarify the reasons for the change in profits for 2018 compared to the previous year, as follows: 1. Revenue In 2018, the Company had total revenues, as

Baht 971 million and earnings per share of Baht 0.49 a decrease of 10% when compared to the previous year. The Company would like to clarify the reasons for the change in profits for 2019 compared to the