intensified market competition on restaurant business and result of decreasing in number of branchs. 2. The Company’s cost of goods sold in the year of 2019 was Baht 654.40 million, decreased by Baht 59.48

257.35 353.79 (96.44) -27.26% Cost of goods sold and cost of services 217.76 434.06 (216.31) -49.83% 39.59 (80.28) 119.87 -149.32% Selling and Administrative Expenses 40.15 36.61 3.53 9.65% (0.56) (116.89

, the THB depreciation and a decline in the price of copper used in the production process helped reduce the cost of goods sold (Table 2). Administrative and Selling Expenses Selling, general, and

which decrease of (1.70) million baht or (72.88%) because in the year 2019, the company has sold products abroad. 3. Other income in the amount of 4.59 million baht compared with the year 2019, 6.42

last year. Cost of goods sold and services increased in portion of increasing revenue but expenses were increasing in portion less than revenue. Selling and admin Expense decreased 19.09% cause from

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

tower manufacturing 1,112.54 1,467.84 1,467.84 -24.21% Other Revenues 10.77 44.43 44.43 -75.76% Total Revenue 1,123.31 1,512.27 1,512.27 -25.72% Cost of goods sold and cost of services 1,335.90 1,640.08

% Other Revenues 10.77 44.43 44.43 -75.76% Total Revenue 1,123.31 1,512.27 1,512.27 -25.72% Cost of goods sold and cost of services 1,335.90 1,640.08 1,465.28 -20.76% (212.59) (127.81) 46.99 -180.42

increased by 87% compared to the same period of 2019. Mainly increased from cost of goods sold and rendering service of indirect subsidiaries. 3. In 2019, the Group reversed the impairment loss of assets for