) (11.69 ) 18.76% (28.81%) (21.06%) Tax income (expense) (2.69 ) (0.26 ) 2.43 (934.62%) (1.53%) (0.09%) Profit (loss) for the period (88.43 ) (259.81 ) 171.38 65.96% (50.34%) (87.81%) Other Comprehensive

focus on reduction of expense of the company. Even though there was a compensation and early retirement payment in 3rd quarter, the company still has lower expenses compare to 2018. 5. Management benefit

) Gross profit margin (%) 32.30 32.67 (0.36) (1.11) Total revenue 4,602,686 4,713,138 (110,452) (2.34) Total Cost & Expense 4,401,175 4,385,762 15,413 0.35 Selling & Admin. Expense 1,010,766 947,221 63,546

) 17.17 (2,814.75%) 7.58% (0.35%) Doubtful accounts (0.08 ) (1.63 ) 1.55 (95.09%) (0.04%) (0.93%) Finance costs (46.63 ) (50.61 ) 3.98 (7.86%) (21.34%) (28.81%) Tax income (expense) (6.35 ) (2.69 ) (3.66

%. Selling and Administrative Expense (3 months) Selling and administrative expenses of quarter 1/2020 is equal to Baht 94.94 million. Compared to quarter 1/2020, selling and administrative expenses increased

and taxes 12.93 11.44 5.91 7.86 (7.02) (54.29) Finance Cost 0.88 0.78 0.71 0.94 (0.17) (19.32) Profit before income tax expenses 12.05 10.66 5.20 6.92 (6.85) (56.85) Income tax expense 0.87 0.77 0.25

as follows: • Income from GLANDRT leasehold asset divestment amount THB 270 mn was recognized in share of profit from associated companies • GLANDRT dissolve expense amount THB 227 mn was recognized in

of last year by Baht 49.5 million or is equal to 48.4% which change in the same direction of revenue. The main reason was resulting from decrease in rental expense due to discount from COVID-19

84.25 million, while quarter 2/2019 gross profit is at Baht 75.32 million. By comparing the two period, gross profit increased by Baht 8.93 million or 11.86%. Selling and Administrative Expense (6 months

a v e a ls o improved the gross margin from 44.6% in Q1 2019 to 47.7%. Selling and Administration expense Selling and administration expense (“SG&A”) closed at 28.47mb (Q1 2019: 20.92mb), an increase