increased to THB 2,220.0mn from THB 2,193.2mn in 2018, in line with the increasing in sales. The costs of F&B business in 2019 decreased to THB 13.7mn, from THB 19.1mn in 2018 as the Company started F&B
previous year because of its capability of better management of service costs. The net profit (loss) for the year 2019 reduced from the previous year is resulted from: 1. In the year 2019, the Company sold
1.27 N/A 0.58% 0.00% Distribution costs (41.75 ) (24.14 ) (17.61 ) 72.95% (19.11%) (13.74%) Administrative expenses (95.74 ) (94.34 ) (1.40 ) 1.48% (43.82%) (53.71%) Other Expenses Impairment loss of
Expenses (369.97) (314.18) 17.76 Finance Costs (4.69) (4.83) (2.9) Profit before Income Tax Expenses 15.43 9.82 57.13 Income Tax (Expensed) (2.52) (533) 373.36 Net Profit 12.91 9.29 38.97 Total Comprehensive
% Finance Costs -4,739 -5,748 1,009 -17.55% Total -593,851 -557,697 -36,154 6.48% Cost of goods sold on 1st quarter of 2020 increased 7.04 percent from the 1st quarter of 2019, due to higher sales volume from
increasing of 247.62% due to sharply increased in numbers of e-book sold. 2. Costs and expenses for the six-month period of 2020 total of Baht 52.27 million increasing of 7.04% compared to the same period of
% (2.21) -73.4% Distribution costs (52.77) -20.96% (102.28) -20.99% (49.51) -48.4% Administrative expenses (24.66) -9.79% (35.06) -7.20% (10.41) -29.7% Finance cost (2.48) -0.99% (0.01) 0.00% 2.48 34110.6
level. We also had to cut costs in all areas, suspend our investment plan and reserve cash to maintain a strong finance position during the crisis. Cost of Sales and Gross Profit The gross profit margin
increased 1%. 2. Costs and expenses for the six-month of 2020 was Baht 468.69 million increased by 79% compared to the same period of 2019. Mainly increased from cost of goods sold and rendering service of
subsidiaries increased. 2. Costs and expenses for the first quarter 2020 was increased by 8% compared to the same period of 2019. Mainly increased from cost of goods sold and rendering service of indirect