decrease in revenue from sales of real estate which affected from covid-19 situation. Operating Performance of 2nd quarter, 2020 Amount % Total revenues 232.0 361.3 (129.3) (35.8) Share of loss of joint
profit margin of 35.7% and the earnings per share of Bt0.55. Page 2 of 6 Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In Q1/2019, total revenues of the Group were
subsidiaries recorded loss of Baht 52 million, decreasing from Q1/2018 that recognized net profit Baht 9 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result
operation from AEON Systems with cost of totally not more than 33.55 million baht details as follows: Company Yearly Manpower Cost (Baht) AEONTS 12,540,000 ASB Cambodia 14,628,000 ALS Lao 3,192,000 AMF
21.66 12.88% EBIT 74.01 160.8 -53.97% Net Profit 63.05 130.46 -51.67% Basic Earnings per Share (Baht) 0.32 0.65 -50.77% Thus, the gross profit margin was at 11.70%. After deducted the financial cost and
191 185 6 3% 381 370 11 3% Total expenses 522 499 23 5% 1,544 1,613 (69) -4% Cost of sales 435 385 50 13% 1,281 1,277 4 0% Cost of service 4 16 (13) -76% 20 25 (4) -18% Selling expenses 52 69 (18) -25
cost 245.32 222.91 22.41 10.06% 944.24 935.25 8.99 0.96% Tap water cost 241.09 242.29 (1.20) (0.50%) 912.60 879.02 33.58 3.82% Rental and services cost 29.61 36.16 (6.55) (18.10%) 129.90 134.63 (4.73
) Company Limited at a price of Baht 200.725 each, or for a total of Baht 160.58 million (excluding share purchase fee of Baht 3.27 million). The investment represents 100% of all issued shares of this
details as follow; unit: million baht Items 2017 2018 Changes Amount % Amount % Amount % Revenue from sales of goods 256.62 100 333.34 100 76.72 29.90 Cost of sales of goods 196.30 76.49 258.33 77.50 62.03