) 136.06% (2.91%) (1.53%) Profit (loss) for the period (155.70 ) (88.43 ) (67.27 ) 76.07% (71.26%) (50.34%) Other Comprehensive income 0.00% 0.00% Actuarial gain (Loss) Employee benefit plans (0.96 ) 0.77

income tax liabilities declined of 53.51 Million Baht, more estimated employee benefits of 8.91 Million Baht, more income awaiting for recognition of 25.96 Million Baht and apart from this Ua Withya Public

higher than the first quarter of 2019 19.4%. This was because of an increase in employee expenses and expenses related to the insurance business. The Company’s gross profit for the first quarter of 2020

business, and administrative expenses amounting to Baht 78.82 million, mainly due to management expense, employee expenses, utilities and audit fees. Financial Cost (3 months) For quarter 1/2020, the

. 1.4.2 Administrative expenses Unit : Million Baht Administrative expenses March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Employee expense 7.26 5.99 1.27 21.21 Depreciation and amortization

employee benefits, doubtful debt and personnel expenses etc. Finance cost The financial cost for the first quarter 2020 amounted to Baht 23 million, a decrease of Baht 5 million or a decrease of 18% from the

, increasing by Baht 15.14 million or 51% mainly from:  The employee benefits expenses increased on higher number of employees, as well as other operating expenses which increased from the same quarter last

) -0.69% Lease liabilities 38.31 22.58 15.73 69.66% Non-current provisions for employee benefits 13.54 16.41 (2.87) -17.49% Other non-current liabilities 19.25 20.41 (1.16) -5.68% Total non-current

compared to the same period of 2019. This was mainly because the Company focused on costs control and there was an increase in employee benefit provision of Baht 46 million in the second quarter of 2019

in line with lower sales. Administrative expense decreased mainly as a consequence of cost control measures in place, reducing headcount, working hours and OT, and other employee expenses together with