กูคา้ (Home Service) รวมจ านวน 15,064.31 ลา้นบาท ลดลง 268.83 ลา้นบาท หรือ 1.75% ซึ่งเป็นผลมาจากยอดขายสาขาเดิมของธุรกิจโฮมโปรที่ลดลง โดยไดร้ับ ผลกระทบจากก าลงัซือ้ของผูบ้ริโภคที่นอ้ยลง ส าหรบัธุรกิจเมกา
during rush hour. As the recent COVID-19 outbreak resulted in the temporary closure of the sit-in service within the dessert stores, the Company recognized the important to prepare for changes that may
a customer in the related industry. 1.2 Revenue from Refining Service The Company had no refining service revenue since the 2rd quarter of 2019 because there was not enough capacity to services
production to order increased by 100% due to the Company was enough capacity to services. However, the Company is considering to provide service that are suitable situation of the Company. 2. Other Income
utilized the remaining capacities in some units, in order to reduce the fixed cost to improve cost per unit. However, the Company is considering to provide the tolling service to be suitable for the current
Service Expansion ( VM) Trading Project of National Telecommunications PCL. , the Project of trading equipment and communication network of the system Software- Define Network and DNS server for Internet
34.7% Sales and service income 7,792.1 5,770.0 2,022.0 35.0% Other income 86.0 78.8 7.1 9.0% Cost of sales and services 6,782.4 5,192.1 1,590.2 30.6% Gross Profit 1,009.7 577.9 431.8 74.7% Gross Profit
%) Service 27.78 0.77% 29.38 0.82% 1.60 5.76% 81.39 0.72% 86.31 0.83% 4.92 6.05% Revenue from Sales and Services 3,586.96 100.00% 3,586.39 100.00% (0.58) (0.02%) 11,259.16 100.00% 10,336.49 100.00% (922.67
Amount % Amount % Retail Business 9,116.15 63.36% 8,729.34 64.57% (386.81) (4.24%) Wholesale Business 5,180.68 36.01% 4,696.34 34.74% (484.34) (9.35%) Service 91.41 0.64% 93.02 0.69% 1.62 1.77% Revenue
% Wholesale Business 1,251.26 36.22% 1,132.04 31.73% (119.23) (9.53%) Service 28.10 0.81% 28.47 0.80% 0.36 1.29% Revenue from Sales and Services 3,455.04 100.00% 3,567.40 100.00% 112.36 3.25% Income Statement