reasons for the decline of cost ratio not only stemmed from the increase of SW income and non-sw income per head but also from the efficient cost management particularly staff cost. Administrative Expenses

previous year. The main reasons for the substantial difference are as follows: • Costs of sales electricity and service for the three-month period ended September 30, 2019 was Baht 40.30 million decreased by

traditional Thai desserts, which gained popularity in this past period. From the reasons mentioned above, in 2019 there are a total of 3,247 new players in Thailand's pastry and bakery industry or an increase

24.27 million due to the major reasons as follows; 1. Income from sale pipe in the quarter 1/2020 increased from quarter 1/2019 by Baht 30.96 million or 13.91% from; 1.1 Domestic sales increased by Baht

financial institutions in order to find a way to maintain the best liquidity and to reduce the burden of credit facilities with reasons due to being affected by the situation that must comply with government

following reasons. Total Assets As at 31 March 2020, total assets were Baht 2,974 million, increased by Baht 216 million from the balance at the ended of 31 December 2019. This were mainly because the

of Baht 28.64 million compared to Baht 0.72 million in the quarter 2/2019. The Company’s profit increased by Baht 27.92 million due to the major reasons as follows; 1. Income from sale pipe in the

of total assets which were Baht 2,941 million and Baht 2,758 million, respectively, increased by Baht 183 million, or increased by 7% due to the following reasons. Total Assets As at 30 June 2020

) (11.22) Income tax expenses 21.21 1.07 20.14 1,880.76 31.15 4.67 26.48 567.08 Net profit attr ibuted to Parent Company 116.57 125.01 (8.44) (6.75) 132.45 171.79 (39.34) (22.90) The main reasons for the

the following reasons Exhibit 2: Revenue Breakdown 2018 – 2019 Revenue from property development business • Revenue from property development business of Baht 469.2 million decreased from 2018 by Baht