and Administrative Expenses 100.96 97.22 97.36 97.44 355.03 392.98 10.69% EBIT 125.50 129.88 93.29 83.80 510.52 432.47 -15.29% Net Profit 104.37 105.55 77.02 71.68 423.79 358.62 -15.38% Basic Earnings

of service 1.56 2.26 -0.69 -30.97% Total cost 2,007.11 1,786.69 220.43 12.34% Selling and administrative expense 534.91 458.92 75.99 16.56% Share of profit from investment in associates 43.08 63.12

% from THB 54.4 million to THB 50.8 million. Profit before tax increased by 12.2% from THB 45.2 million to THB 50.7 million, mainly due to an increase in gross profit as well as lower administrative

of service 367.11 670.40 (303.29) (45.24) Total cost of sales (2) 369.84 671.65 (301.81) (44.94) Other income (3) 7.96 5.88 2.08 35.37 Administrative expenses 54.27 63.93 (9.66) (15.11) Bad debt and

) (40.64) Administrative expenses 20.32 29.64 (9.32) (31.14) Total Revenue 52.93 82.72 (29.79) (36.01) Total Expenses 76.88 124.88 (48.00) (38.44) Profit and Loss (23.95) (42.16) 18.21 43.19 In the third

) Q1/FY2020 Q1/FY2019 change %YoY Total Revenues 1,245.17 1,439.49 (194.32) -13.50% Cost of Sales and Services 1,074.00 1,251.00 (177.00) -14.15% Selling and Administrative Expenses 99.63 103.61 (3.98

was increase of Baht 0.88 million or 17.34 percent. Sales and Administrative Expenses The Company and its subsidiaries' selling expenses amounting to Baht 42.17 million, increased of Baht 1.65 million

selling and administrative expenses 114,629 96,763 17,866 18.5 113,022 94,348 18,674 19.8 Selling and distribution expenses 27,060 25,061 1,999 8.0 24,468 22,708 1,760 7.8 Administrative expenses 44,206

The Company had administrative expenses in the amount of Baht 38.12 million for three-month period. For this amount included expenses of write-off the bad debts of one customer in the amount of Baht

) selling and administrative expense reduction according to the Company target.  EBITDA in Q1/2020 was Baht 90 million, an increase of 1,003% from Q1/2019 that recognized EBITDA Baht 8 million.  Thai