) Rental and service income 333 315 18 6 Other income 59 52 7 13 Total revenues 3,321 3,502 (181) (5) In summary, the Company and its subsidiaries generated total revenue in the first quarter of 2018 and the

from a year earlier, which can be summarized as follows: 1. Gross Profit including Other Income was up 23% Y-O-Y or Baht 41.0 million due primarily to higher sales and Gross Profit Margin from 31.2% in

including Other Income up 19% Y-O-Y or Baht 158.4 million driven by higher sales and Gross Profit Margin from 31.4% in FY 2017 to 32.9% in FY 2018; 2. SG&A including Interest expenses up 12% Y-O-Y or Baht

have been lowered only 18% or Baht 21.0 million Y-O-Y, which can be summarized as follows : 1. Gross Profit including Other Income down Baht 22.0 million Y-O-Y , caused by lower sales revenue due

million Baht, up by 74% from a year earlier was a result of the gross profit plus other income increased by 0.4 million Baht or grew by 0.2%, despite total sales had decreased by 19% due to the improved

. Gross Profit including Other Income up 16% Y-O-Y or Baht 36.3 million driven by higher sales and Gross Profit Margin from 32.0% in Q2/ 2017 to 32.4 % in Q2/2018; 2. SG&A including Interest expenses up 9%Y

earlier, which can be summarized as follows: 1. Gross Profit including Other Income up 14% Y-O-Y or Baht 31.0 million driven by higher sales and Gross Profit Margin from 32.8% in Q3/ 2017 to 35.1% in Q3

Good Sold 331.79 355.25 7.07% Other Income 5.92 2.90 ( 51.01 )% Gross Profit 101.39 111.61 10.08% Selling expenses 51.29 30.86 ( 39.83 )% Administrative expenses 12.43 31.30 151.81% Finance cost 0.50

8.8 million, down 44% Y-O-Y or Baht 6.9 million from a year earlier, driven by: - Gross Profit including Other Income down 8% Y-O-Y or Baht 17.3 million due primarily to the impact of Covid -19 pandemic

million from a year earlier, driven by: - Gross Profit including Other Income down Baht 24.9 million Y-O-Y due primarily to the lower sales, caused by the impact of Covid -19 pandemic as mentioned above and