¥8.47 (6.2) (2.22) 4.7274 ¥10.30 (9.7) (3.60) Total effect (84.03) (214.89) 2) A change of main raw materials price Table 2: Raw material prices and purchased volume 3Q 2019 2Q 2019 Q-o-Q Effect 3Q 2018 Y

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. WCI Holding PCL revamps its

growth at 20.8 percent, followed by East Asia, and Southeast Asia at 5.4, and 4.3 percent respectively. The number of tourist from China which is the main market of Thailand grew only 4.4 percent. The main

same period of last year which had a net profit of Baht 246.68 million equivalent to a net profit margin of 5.0%. The main reasons for the decrease were as follows: 1. Total revenues was Baht 4,621.79

% while in Q1/2019 was at 20.89%. The main reason was from an increased from sales of screw flight that caused to higher of its sales proportion from 3.86% to 10.51% in this quarter. Among all the products

quarter of 2019. The higher revenue was attributed from subsidiary company called Advance Prefab Company Limited. The main business of the subsidiary is manufacture of concrete products where the sale

Plus brand to temporarily close their dine-in service, which impacts the Company main source of revenue. Hence, to minimize such impact, the Company shifted to delivery service, applying cost and expense

2020 were Baht 1,810.14 million, increased from the end of 2019. The main reason was increased in Right of use assets and Other current financial assets under new financial reporting standards that

2020, the Company’s total assets were THB 3,646.29 million which increased from the total assets as at 31 December 2019 by THB 153.50 million or 4.39 percent. The main changes were the increase in cash

cash equivalent decreased by 10.3 MB, representing a decrease of 5.0% the main reason is that in Q1–2021, the Company has paid short-term loans from financial institutions. Trade and other receivables