100.78% when comparing to the same period of last year. Sale of low-rise residential units was THB 632.82 million, an increase of THB 52.36 million or 9% when comparing to the same period of last year

or 105.28%. Sale of low-rise residential units was THB 673.29 million, an increase of THB 167.71 million or 33.2% when comparing to the same period of last year which was 2018 2017 Increase (Decrease

increased as the target and the direction in the third and fourth quarters still support the growth of businesses Management Discussion and Analysis (MD&A) for Q2/2019 Page 2/7 Jaymart Public Company Limited

to the growth in sales of dessert and beverage cafés which was a result of same-store sales growth (SSSG) and the higher sales per bill, as well as the increase in After You branches. R E V EN UE

sales of goods for the 3-month period ended June 30, 2020 increased from the same period of last year around 29.33% or in the amount of 20.15 million baht, which in line with a rise of sales. Moreover

) a decreased Baht 23.93 Million or 2.88% due to world economic is slowdown even through rubber glove industry growth. - Cost of the sales and services from Q3/2018 was 89.29% decreased to 89.06% on Q3

Disruption, for the company’s further growth and sustainability. The mentioned reorganizing act has affected the calculation of employee accrued benefits in accordance with TAS 19. According to an actuary

revenue of THB 1,004.22 million, increasing THB 178.01 million, or 21.55% from 2016. The increase in revenue is mainly due to the growth in revenue from the Company and subsidiaries in Thailand, which

million baht mainly due to 5% growth in Chemicals trading business from 927.7 million baht to 969.6 million baht. Sales income from subsidiary dropped 13% from last year, from 26.1 million baht to 22.6

business segment is highly competitive in current economic conditions. Finally, the Company has sales growth slowed down in both existing customers and new customers. Revenue from sales food and beverage