/17 Q3/17 Q4/17 Q1/18 Brand : CMG Brand CMG 57% 59% 69% 71% 72% 43% 41% 31% 29% 28% 0% 10% 20% 30% 40% 50% 60% 70% 80% Q1/17 Q2/17 Q3/17 Q4/17 Q1/18 Domestic : Export Domestic Export หน้า 4 คา่ใชจ้า่ยใน

stemmed from the relocation of the manufacturing base of hard disk drive to Thailand earlier. Meanwhile, public spending in capital expenditure slightly declined from the high base of last year. For export

% 39% 40% 0% 10% 20% 30% 40% 50% 60% 70% 80% Q1/18 Q2/18 Q3/18 Q4/18 Q1/19 Q2/19 Q3/19 Domestic : Export Domestic Export หนา้ 4 ตน้ทนุขาย ไตรมาส 3/2562 บรษัิทฯ และบรษัิทย่อยมตีน้ทนุขายรวม 992 ลา้นบาท โด

in repair and maintenance expenses of Baht 0.66 million and increase in processing expenses for export products of Baht 0.58 million. Management’s remunerations were Baht 12.75 million, which increased

in tourism and export. The partial lockdown mandated in the last week of March resulted in a more pronounced slowdown in economic and business activities. Telecommunication sector was affected from

% 33% 39% 0% 10% 20% 30% 40% 50% 60% 70% 80% Q1/18 Q2/18 Q3/18 Q4/18 Q1/19 Q2/19 Domestic : Export Domestic Export หนา้ 4 ตน้ทนุขาย ไตรมาส 2/2562 บริษัทฯ และบริษัทย่อยมีตน้ทุนขายรวม 1,069 ลา้น บาท โดยมี

improve for the construction segment while solid expansions still continue for investments in machinery and equipment segment especially for export related industries. Public spending also continued to

the construction segment while solid expansions still continue for investments in machinery and equipment segment especially for export related industries. Public spending also continued to increase

slightly declined from the high base of last year. For export sector, exports value remained stable for Q418 from the same period last year due to the high base effect of last year and also from the trade

/19 Q2/19 Q3/19 Q4/19 Domestic : Export Domestic Export หนา้ 4 ตน้ทนุขาย ไตรมาส 4/2562 บริษัทฯ และบริษัทย่อยมีตน้ทุนขายรวม 966 ลา้นบาท โดยมีอัตราส่วนตน้ทุนขายต่อยอดขายเท่ากับ 82.3% เพิ่มขึ้นจากอัตราส่วน