- 7,200,000 1,200,000 Inventories 437,142 28,180,204 32,865,571 Total current assets 2,542,840 115,216,750 157,533,002 Non-current assets Investments in subsidiary - - - Investment in jointly-controlled entity

merchandises, gourmet food and beverages, increasing by 2% as compared to the same period last year of 45% of the same revenues. This was due to the capability that the Company controlled the operating costs and

savings in Y2020. Selling and administrative expenses (SG&A) level of spending was at 22.8% of sales, slightly higher YoY. SG&A was tightly controlled, particularly spending on A&P to ensure optimum return

follows: Revenue from sale and service Plastic Packaging Segment Revenue from sales of plastic packaging was 475.2 MB, an increase by 62.9 MB or 15.3% y-o-y mainly due to increase sale with the existing

the transaction : The Company or Subsidiary will receive the management fees from the property management of these projects. 2 Details of assets involved : 1. Centre Point Residence Phromphong : Service

% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit

Consolidated and the separated statements recorded Baht 94.20 million as fees and service income, which decreased by Baht 54.38 million or 36.60% compare with the same period of 2017. This was the result of

. In 2018, revenue from media and agency service increased by Baht 25. 4 million or 73% from year 2017. This was resulting from advertising service amounting to Baht 14. 8 million and planning marketing

%) Revenue from E-Commerce segment 3.2 9.2 (6.0) (65.2%) Revenue from real estate rental and service related segment 2.7 23.9 (21.2) (88.7%) Revenue from trading of consumer products segment 25.3 - 25.3 100.0

% Millions of THB % Revenue from sale of real estate 1,279.32 89.51% 1,931.02 96.54% (651.70) (33.75%) Revenue from construction service 103.85 7.27% 14.96 0.75% 88.89 594.18% Other Revenue 46.11 3.23% 54.21