of corporate income tax exemption privilege from BOI since April 2019, resulting in 0.75 million baht increase in tax expenses in the 3-month period ended 31 March 2020 compared to the same period last

ไดส้ าหรบัไตรมาส 2 ปี 2563 จ านวน (4.83)ลา้นบาท เกิดจากการปรบัปรุงประมาณการภาษีเงินได้ และภาษีเงินไดร้อการตดับญัชี (Deferred Income Tax) 6. ก ำไรสุทธิ บริษัทมีขาดทุนสุทธิ ส าหรบัไตรมาส 2 ปี 2563 เท่ากับ

exchange rate for Q120 was Baht/USD 31.29, Q119 was Baht/USD 31.61 (and Q419 was Baht/USD 30.28). The offshore subsidiaries income statements are translated at the average rate for the quarter, (for their

Group was able to grow continuously revenue from rent and service business, which was recurring income, despite the negative impact on both economic and the COVID-19 pandemic. Revenue from rent and

% -20.4% Cost of rental and rendering of services 1/ 72.1 75.3 73.3 +1.6% -2.7% Cost of sales and services 1,363.9 1,485.6 1,195.8 -12.3% -19.5% Gross profit 1,062.1 1,070.6 1,015.3 -4.4% -5.2% Other income

delivery and production order. As a result, the cost of sales per unit increased together with the subsidiaries could not utilize full capacity. (4) Dividend income The Company received dividend from Millcon

with the same period of last year. The income statement in brief is presented as following: DOD BIOTECH PUBLIC COMPANY LIMITED เลขที ่111 หมู่ที ่2 ต ำบลท่ำจีน อ ำเภอเมืองสมุทรสำคร จังหวดัสมุทรสำคร 74000

subsidiary 3.19 0.85% - 0.00% 100.00 Other Income 4.33 1.16% 1.32 0.40% 227.34% Total Revenues 372.95 100.00% 334.57 100.00% 11.47% REVENUES For period 12 Month FOR THE YEAR ENDED 30 Jun 20 (Million Baht

to the company managed the inventory level appropriately to reduce storage costs and reduce the burden of working capital. In addition, unbilled income for project work decreased by 33.82 million baht

to 26.69% of the total number of investment units issued and sold of CPNRF). In addition, the tax incentive of CPNRF unitholders for the personal income tax exemption and the tax incentives of a