, Depreciation and Amortization (EBITDA) was THB 307 million, a decrease of 46.3% from the same period last year due to the aforementioned extraordinary items and additional employee costs from closing Dusit Thani

., a subsidiary of the company, recorded a revenue of THB 890 million (+17% YoY, +11% QoQ), an increase from the previous year due to the gradual commencement of Solar Power Plants both in Thailand and

to increase sales by adding more distribution channels such as online, TV Home Shopping, participation in Trade Fair, B2B sales, etc. In the first quarter of 2018, other income increased by 23.5% YoY

selling price due to limited export from China. The overall sales volume decreased, except for ECH, as a consequence of major turnaround in Q2’ 18. The share of domestic and export sales have no significant

2017. The Company and its subsidiaries have been able to increase the Gross Profit margin by 7% compared to the year 2016. 2. In 2017, distribution costs, administrative expenses, and doubtful debt

of the total liabilities. The main non-current liabilities in long-term debt. The long-term debt due date within one year is THB 10.5 MB and THB 8.1 MB respectively, equivalent to 2.4% and 2.2

same period at the previous year. The main reason is due to the increase in marketing and advertising expenses from revamping beauty business under Wuttisak Cosmetic Inter Co., Ltd. 2. Financial

decreased by Baht 1.9 million or 71.6% when compared to the same quarter last year due to the intensifying competition in the e-commerce business, the company therefore reduced the role in this segment. 4

previous year 222.0% The reason that the company has increased net profits is due to revenues management, cost management and cost control. Although in the past Q2/2020, department stores and rental areas

) (5,394.3) (657.9) 12.2 Gross profit 2,828.3 2,679.0 149.3 5.6 Gross profit margin 31.8% 33.2% Distribution and Administrative expenses (1,231.7) (1,131.9) (99.8) 8.8 Operating Profit 1,596.6 1,547.1 49.5 3.2