% 109.51 50.33% 105.89 96.69% Gross Profit 176.11 44.98% 108.08 49.67% 68.03 62.94% Selling Expenses 61.39 15.68% 51.70 23.76% 9.69 18.74% Administrative Expenses 46.51 11.88% 41.72 19.17% 4.79 11.48

Company expected to generate more revenue from rent and service in the long run. (2) The Company recorded total costs and expenses of THB 662.05 million, decrease by THB 1.70 million or 0.26%. The

investment in open-ended fund. 3. Cost of service decreased 5,244,224 baht compared to the same period of the last year mainly from the decrease of personnel costs such as salary and incentive. 4

. Administrative expenses increased of Baht 13.92 million (Most of the costs will be as staff salaries and fees related to the operation of the company) and financial expenses increased by Baht 0.83 million (mostly

expenses control. Other Transaction In year 2017 there were Baht 6.2 million from loss on change in fair value less costs to sell of biological assets, Baht 26.3 million and Baht 16.2 million from new office

and profit from short-term investment in open-ended fund. 3. Cost of service decreased 3,299,832 baht compared to the same period of the last year mainly from the decrease of personnel costs such as

. Due to the leather business group has continuously improved the production process to reduce production costs and the energy business group has improved the work processes of setting up machinery and

million as a result of higher property development operations selling expenses.  Administrative expenses increased by Baht 31 million mainly due to increase in staff costs and loss on exchange rate. Share

%) Other income 58 20 38 186% Selling and Administrative expenses (376) (620) (244) (39%) Net impairment losses on financial assets (56) - (56) Finance costs (38) (58) (20) (35%) Share of profit (loss) from

, which is in line with last year. Costs and Expenses In Q2/2020, the company and its subsidiaries’ contract cost and operating expenses have reduced by Baht 137 million from Q2/2019’s Baht 316 million to