profit 53 53 (0) -1% Gross profit margin 13.8% 11.9% Other income 0 4 (4) -97% Selling & Admin expenses 30 26 4 16% 7.9% 5.9% Finance costs 13 12 1 7% Share of loss from associate 0 - Income tax expense (0

2,370.4% from the first quarter of 2020. For the period of six months of 2020, the normalized other income was THB 197.4 mm, increased by 6.0% from the same period of last year. Expense Analysis Change

increased from 4.16% during the same period of last year. The increase in SG&A was mainly related to the consolidated expense of supporting the Company itself and its overseas subsidiaries’ operation as well

-85.8 1,760 6,093 -71.1 Finance cost 473 324 46.0 852 628 35.7 Interest expense from the MRT Purple Line Project * 75 97 -22.7 151 196 -23.0 Profit before income tax expenses 123 4,311 -97.1 757 5,269

and manage the inventory at the factory warehouses caused an expense of Baht 44.8 million, an increase of 2.3%.  Allowance for the Decline in Value of Inventory Allowance for the decline in value of

treatments was derived from cost incurred from cost of goods sold, doctor fee, depreciation and infrastructure expense. Selling Expenses The selling expenses for the 1st quarter of Year 2019 and 2020 were in

savings of utilities expense, traveling expense and overtime expense. However, due to the falling restaurant sales as a result of COVID-19, as a percent of total revenue, administrative expenses increased

most of its employees to work from home to reduce the risk of infection. On the other hands, Safari World Group has reduced its cost and expense to lessen the effect to the income and profitability by

in sale volume. 4. Administrative expense Total administrative expense of the Company and subsidiary was Baht 224 million, increased by Baht 5 million or 2% YoY, mainly due to the voluntary resignation

Baht 1.60 million. This was mainly caused by the lower revenues derived from fee and service income, interest on margin loans and return on financial instruments. However, KT ZMICO’s operating expense