sale weight and selling price. In addition, there is a one-time expense for big maintenance of forming machines for the purpose to use them in long-term. As a result, gross profit decreased in the

1. In addition, there were one-time revenue recognitions during 2Q/2019 and 3Q/2019, total of THB 203.4mn, which were gain on sales of investment in a subsidiary THB 64.4mn, gain on sales of land

เงินเดือนเเละผลประโยชน์พนักงานที่ลดลงจากนโยบายประหยัดค่าใช้จ่ายจาก การบริหารจัดการทรัพยากรบุคคลให้เหมาะสม ค่าใช้จ่ายที่นอกเหนือจากการดำเนินงานปกติ (one-time expense) สำหรับงวดสามเดือนสิ้นสุดวันที่ 30

benefits in the current year. While there is a one-time provision of approximately Baht 7.7 million in the first quarter of 2019 in order to comply with the revised labor law newly implemented in 2019. 1.1

. Marketing expenses declined significantly by -12%YoY from lower activities during lockdown, while admin and other expenses dropped -5.5%YoY from shop rental saving during lock down and one-time legal

a high season. • Admin & other expenses at Bt4,087mn, increased 1.0%YoY mainly from higher staff- related expenses partially offset by cost control. It increased 13% QoQ from a one-time reversal item

ended 30 June 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in 6M/2019 were resulted from the employee retirement benefit (net after tax) in Q1

consider, allocate, and offer for sale at one time or divided into partly offering as appropriate. Because the said capital increase procedure does not comply with the regulations of the SEC, therefore, the

income from Utilities Business which mainly represented one time Excessive Charge in this quarter was Baht 21.9 million. Our Gross Profit Margins excluding Other Income from Utilities Business was Baht

, on average, our water tariff of each product increased by 3.0% from same period last year. 3 iii) Other income from Utilities Business which mainly represented one time Excessive Charge in this quarter