customers in the HDD industry as well as the effects from the lockdown order in the country due to COVID-19 since March onwards. The company had to temporarily close, and was not able to deliver goods to

Revenues 22.71 7.90 14.81 187.42% Total Revenue 257.35 353.79 (96.44) -27.26% Cost of goods sold and cost of services 217.76 434.06 (216.31) -49.83% 39.59 (80.28) 119.87 -149.32% Selling and Administrative

. uses the service from Doctorwood Co., Ltd. to store goods in warehouse. 11 June 2020 19,332,000.00 0.325% as at 31 Mar. 2020 3. Vanachai Panel Industries Co., Ltd. uses the service from Doctorwood Co

Panel Industries Co., Ltd. uses the service from Doctorwood Co., Ltd. to store goods in warehouse. 11 June 2020 19,332,000.00 0.325% as at 31 Mar. 2020 3. Vanachai Panel Industries Co., Ltd. uses the

service from Doctorwood Co., Ltd. to store goods in warehouse. 11 June 2020 19,332,000.00 0.325% as at 31 Mar. 2020 3. Vanachai Panel Industries Co., Ltd. uses the service from Doctorwood Co., Ltd. for

is because the revenue from tools & machine rental and revenue from goods sold have increased significantly in the first quarter of 2019. SG&A The Company’s selling expense for the 6-month period ended

% Other income 7.46 9.58 -2.12 -22.1% 20.29 23.59 -3.3 -14.0% Total revenue 799.05 803.25 -4.20 -0.5% 2,510.04 2,555.17 -45.13 -1.8% Cost of goods sold & service 692.70 674.63 18.07 2.7% 2,177.71 2,178.15

812.92 114.52 14.1% 1,737.91 1,557.90 180.01 11.6% Other income 8.03 7.16 0.87 12.2% 14.42 14.18 0.24 1.7% Total revenue 935.47 820.08 115.39 14.1% 1,752.33 1,572.08 180.25 11.5% Cost of goods sold

138.23 5.7% Cost of goods sold & service 674.63 736.71 -62.08 -8.4% 2,178.16 2,097.84 80.32 3.8% Selling expenses 15.98 15.30 0.68 4.4% 47.65 51.67 -4.02 -7.8% Administrative expenses 25.39 26.03 -0.64

from sales & service 719.81 853.77 -133.96 -15.7% Other income 5.57 6.29 -0.72 -11.4% Total revenue 725.38 860.06 -134.68 -15.7% Cost of goods sold & service 638.35 743.25 -104.90 -14.1% Selling expenses