period of previous year. Other income for Q3, 2019 are 0.80 million baht with no significantly transaction changes. 2. Cost of sale , Profit margin For Quarter3 of the year 2019, the company had cost of

February caused by technical issue at our supplier’s site. Analysis of Cost and Expenses 1. In Q1 2020, Cost of sales was 3,255 MTHB, decreased by 445 MTHB comparing to Q1 2019 or 12% due the drastic decline

outbreak of the Coronavirus Disease 2019 ("COVID-19"). The Company have been closing hotels since April 1, 2020. - Cost of sales in Q1/2020 amounted 1,108.50 million baht or 60.75% of sales decreased

(183.82) -35.69% Cost of rendering of services (355.37) (238.78) 116.59 -32.81% Gross profit 159.63 92.40 (67.23) -42.11% Other income 0.69 2.90 2.21 320.40% Services expenses (6.83) (5.10) 1.73 -25.35

pressuring net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to

28 million and finance cost increased by Baht 11 million. However, share of profit from investments in associates increased by Baht 27 million and other income increased by Baht 6 million. In addition

3.6 Allowance for Expected Credit Loss/ Total Receivables (%) 12.3% 12.0% 13.3% 12.0% NPL Coverage Ratio (%) 255% 247% 230% 247% Cost to Income (%) 37.4% 38.2% 39.0% 37.7% Book Value per Share (Baht

% 524 472 -10% Net profit for the period 904 33% 1,828 2,018 10% 2,322 2,037 -12% Earnings Per Share (Baht per share) 3.61 33% 7.31 8.07 10% 9.29 8.15 -12% 3 Sales and Revenues Structure for the first

private consumption and investment. However, economic expansion remains at risk due to higher cost of living, the rising of household debts amid an upward trend of interest rates, the increasing of interest

of 2018, the figure stood at THB 5,758 mn, an increase of 9.4% YoY) due the growth in revenues of all businesses, effective cost management, increases in management fees and share of profit from