(507) (719) 212 -29% (387) (610) 224 -37% Gross Profit 168 229 (61) -26% 108 172 (64) -37% Other Income 23 2 21 1351% 32 10 22 209% Distribution costs (62) (88) 26 -30% (48) (67) 19 -28% Administrative

sales. The ratio between distribution costs per the sales revenue is decreased by 1.0 percent compared to the same quarter of the previous year (decreased by 3.3 percent from Q4/2019), due to the lesser

the plant used in the production and distribution of wire/ PC strand and cold drawn wire of subsidiary with the total value of Baht 50 million due to increase its capacity. Such transaction of the

, attributed to 4% growth of Chemical distribution business which rose from 257.5 mil. baht to 267.0 mil. baht whereas Commission income dropped 2.6 mil. baht. Income from Property rental plunged by 20% from

, increased from the previous year by 21.63 million Baht or 23.83%. The increase was due to higher service revenue from all business units. - Cost of sale and service, distribution costs and administrative

. The company had increased distribution costs of Baht 85.43 million or 64.67% due to the company changing the sales management structure with distributor. The company is responsible for marketing and

sales. The ratio between distribution costs per the sales revenue is increased by 3.6 percent compared to the same quarter of the previous year (increased by 2.5 percent from Q1/2019) due to the Company’s

due to the following reasons. 1. The Company and its subsidiaries had revenue from sales and services amounted of Baht 1,910.09 million compared with the same period of year 2016 Revenue from sales and

-85.04 -31.07% Other Income 11.04 15.67 -4.63 -29.54% 16.13 23.08 -6.95 -30.10% Distribution costs -92.85 -90.66 2.19 2.42% -83.54 -81.80 1.74 2.13% Administrative expenses -149.95 -140.81 9.14 6.49

from fluctuation of exchange rate. 5. Distribution Expense increased by 12.91 million baht (from 50.30 million baht in 2019 to 63.21 million baht in 2020) due to increased sales. 6. Administrative