calculated by dividing Gross profit from sales and rental and rendering of services by Revenue from sales and rental and rendering of services (5) We sold certain of our subsidiaries in 2017 and 2018 in

subsidiary has sold 4 plots of land which located at Praksa Mai Sub- district, Muang, Samutprakan Province for the area of 24 Rais 2 Ngan and 97.9 Square Wah in the price of Baht 145 million (Separate : Baht

percent per annum. The purpose of debentures issuance was for investment in the new projects, repayment of debts, and working capital. The debentures were sold at the amount of 1,720.1 Million Baht

-month period 2020 2019 Change % 2020 2019 Change % Cost of real estate sold 1,529 1,321 208 16 2,610 3,376 (766) (23) Cost of hotel operations 80 172 (92) (53) 221 373 (152) (41) Cost of office rental

- 3.76 100.00 Other income 2.87 12.21 (9.34) (76.50) 13.19 21.70 (8.51) (39.21) Total revenues 144.27 284.49 (140.22) (49.29) 352.48 532.97 (180.49) (33.87) Cost of goods sold 75.81 152.47 (76.66) (50.28

or 27.27 percent decreased by following details;  Cost of goods sold as amount of 282.16 Million Baht as 99.25 Million Baht decreased or 26.02 percent when compared to same period of previous year of

fees for funds sold by ONE Asset Management Limited (the Company’s subsidiary). 1.3 Interest income The Company’s interest income in the third quarter of 2020 was Baht 46 million, a decrease of 30

208.21 248.48 (40.27) (16.21) Cost of goods sold 102.59 139.89 (37.30) (26.66) Cost of services 0.33 - 0.33 100.00 Selling expenses and administrative expenses 94.31 111.29 (16.98) (15.26) Selling expenses

months ended 30th June 2019 Change THB million % THB million % THB million % Sales of electricity 175.94 100.00 85.70 100.00 90.25 105.31 Cost of goods sold (77.17) -43.86 (36.95) -43.12 (40.22) 108.84

electricity 172.56 100.00 91.32 100.00 81.24 88.95 Cost of goods sold (85.66) -49.64 (45.86) -50.22 (39.80) 86.78 Gross profit 86.90 50.36 45.46 49.78 41.44 91.14 Other incomes 0.03 0.02 0.61 0.66 (0.58) -95.42