profit was Baht 2 million, a decrease of Bath 14 million from same quarter last year due to a decrease of sales income from subsidiary company with high fixed cost. In Q3/2019, Gross profit margin for the

rate of gross profit margin resulting from the higher sales mix of low gross margin products in HomePro business. 3. Cost of rental and service was Baht 119.30 million, a decrease of Baht 46.08 million

(31.66) 200.65 (232.31) (115.8) Profit Attributable to Owner of the Company 1,680.53 2,032.98 (352.45) (17.3) Earnings per share (Baht) 1.16 1.40 Fuel Cost 8,959.70 8,339.72 * Restated Increase (Decrease

actual cost in the same amount. No gain and loss from recognized sales and cost of construction under a concession arrangement transaction. The decrease in revenue from construction under concession

29.40 million or an increase of 13.20 percent from the same period of previous year, due to effective management of production cost and selling expenses. (2) Analysis of Operating Results and

implementation of leave without pay policy which was effective since Q2/2020. • Admin expenses to total revenue in 2020 was 19.1%, improved by 5.6% from 2019 due to the higher proportion of the decrease in revenue

with Diamond Brand”, as well as effective cost management having maintained good gross profit margin and increased net profit in 2020. (2) Analysis of Operating Results and Profitability (2.1) Revenues

. 05, comparing to a net profit of THB 127. 61 million or earnings per share of THB 0. 12 from the same period of last year, a decrease of THB 187. 35 million or -146. 82% when comparing with the first

favorable EBITDA stemmed from not only the revenue growth but also the effective cost control as mentioned above. Financing Cost The financing cost increased from merely THB 0.3 million to the amount of THB

subsidiaries recorded cost of goods sold of Baht 977 million. Cost of goods sold to sales decreased to 80% from 83% in Q1/2019. Cost of goods sold ratio lessened 9%, mainly due to effective cost of goods sold