oil, currencies, exchange rate, interest rate, financial index, securities index as goods or variable, or any other assets or variables as specified in the Notification of the Office; “financial

% in previous year to 26.43% due to change in product sales mix of general merchandise and the enhancement of directly sourced private-label goods’ profit margin, as well as the continuous efficiency

% Total Revenue 473.77 662.84 (189.08) -28.53% Cost of goods sold and cost of services 361.31 895.44 (534.12) -59.65% 112.45 (232.59) 345.05 148.35% Selling and Administrative Expenses 100.00 85.05 14.95

96.06 Advertising service business gross profit 3.32 40.79 6.80 41.85 3.48 104.82 3. Product sales business Sales income - - 0.47 100.00 0.47 - Cost of goods sold - - 0.20 42.55 0.20 - Product sale

general merchandise and directly sourced private-label goods and improved product assortment planning . 3. Selling and administrative expenses (SG&A) amounted to Baht 3,474.25 million, an increase of Baht

Change Revenue from sale of goods 74.26 - 74.26 Cost of goods sold 63.01 - Gross profit 11.25 - 11.25 Gross profit margin 15.15% Consolidated financial information 5 of 8 Administrative expenses increased

mix of both general merchandise and directly sourced private-label goods. Furthermore, there was a continuous improvement in product assortment planning from HomePro. 3. Selling and administrative

company has tried to expand its market and increase sale of flexible packaging and cost of goods transportation increased. 4. Administrative expenses In Q3/2018, the administration expenses was Baht 13.31

Co., Ltd. uses the service from Doctorwood Co., Ltd. to store goods in warehouse. (1 Jun. 2018 - 31 May 2019) 25 May 2018 19,332,000 0.23% as at 31 Mar. 2018 2. Vanachai Group Plc. leases office from

% 18,577 9.9% Cost of sales of goods 129,526 62.7% 120,447 64.1% 9,079 7.5% Gross profit from sales(2) 51,088 28.3% 47,597 28.3% 3,492 7.3% Cost of rental and rendering of services 3,161 1.5% 2,663 1.4% 498