1,248,881 63.58 Selling & Admin. Expense 208,270 151,667 56,603 37.32 682,955 481,877 201,078 41.73 Finance cost 74,294 59,602 14,692 24.65 217,357 160,371 56,986 35.53 Gross profit 278,414 220,013 58,401

%) (0.81%) Finance costs (50.61 ) (62.30 ) (11.69 ) 18.76% (28.81%) (21.06%) Tax income (expense) (2.69 ) (0.26 ) 2.43 (934.62%) (1.53%) (0.09%) Profit (loss) for the period (88.43 ) (259.81 ) 171.38 65.96

expense in the amount of THB 39. 60 million in Q2 2019. As a result, the Company's EBITDA margin to total revenues decreased from 10. 61 percent to 9. 10 percent. Net Profit In 9 months period in 2019, the

) (5.34) 8.80 Income tax income (expense) 2.49 (0.40) 2.90 (715.97) Loss for the period (63.56) (61.12) (2.44) 4.00 Other comprehensive income (loss) for the period (0.10) (0.48) 0.38 (78.70) Total

segment. IV Expense First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Selling expenses 92 171 (79) (46) Administrative expenses 381 408 (27) (7) Finance cost 100 99 1 1 Income tax expenses 45

Service - (14,789) (14,789) 100.00 Gross Profit 30,536 21,357 9,179 42.98 Other Income 530 801 (271) (33.83) Profit before Expense 31,066 22,158 8,908 40.20 Salling Expenses (27,162) (12,173) 14,989 (123.13

asset held for sale 3 - n.a. Finance Cost 8 4 200 Profit (Loss) before Tax income (expense) (39) 46 (184) Tax Income (Expense) 2 7 (71) Net Profit (41) 39 (205) - 2 - Total Revenues In the three-month

of other comprehensive - (1) -100 Finance Cost 7 5 40 Profit (Loss) before Tax income (expense) 5 56 -91 Tax Income (Expense) (1) (8) 88 Net Profit 4 48 -92 - 2 - Total Revenues In the three-month

decrease in travelling expenses, but the higher in transportation expense which was in line with sales volume.  Administrative Expenses Q2/2020, the Company and its subsidiaries had the admin expenses of

)  2018  (01/01/18  -31/12/18)  Accounting Type Consolidate Consolidate Consolidate Consolidate Interest Income 19,489.07 19,584.14 18,036.21 16,294.35 Interest Expense 3,788.43 4,904.95 5,719.96 5,032.72