year. The loss increased by THB128.95 million, or 365.54% increase, due to the following causes: 1. Revenue from rental and services increased by THB1.91 million from the previous year, or 27.22

same period of previous year. The amount increased were mainly driven by the rise in personnel expenses, rental cost, maintenance cost, and marketing expense. However, SG&A as a percentage of sales has

its subsidiaries’ total gross profit were Baht 32 million which increased from the same period of previous year by Baht 2 million due to improvement of cost control. (4) Administrative and Selling

a large portion of fixed costs. Some of which increased from the previous year, especially the labor cost and bonus with annual adjustments, and depreciation increasing slightly due to new machines

respectively. It is a result of the construction cost increased from the previous year, which was in line with the rise of revenue. The Company's gross profit is 10% for three-month period and six-month period

% - Page 2 of 5 The total revenues for the three-month ended March 31, 2019 from the Company and its subsidiary is Baht 402.2 million which increased from the previous year Baht 46.4 million or increased at

19.59 Million, increased from the previous year of Baht 9.87 Million by purchasing material for projects on hand. Non-current assets; comprising of o Net total of Property, plant and equipment, including

million baht respectively, increased 106.86 million baht or 27.75% compared to the previous year. Caused by increased revenue Therefore resulting in increased service costs Gross profit margin for the 3

margin as a percentage of sales has increased from 25.89% in previous year to 26.17% due to change in product sales mix of general merchandise and the enhancement of directly sourced private-label goods

previous year. The main reasons are as follows: 1. Total revenue for the 1st Quarter ended 31 March 2020 was Baht 515.27 million, increased 13.28% from Baht 454.86 million compared to the same period of the