same period last year with sales in the first quarter of 2020 decreasing. Due to the decrease in sales of mobile distribution business In part due to the closing of branches of mobile phone shop and
investment by 23.50 million baht and no major investment during the period. The financing part was net Baht -108.85 million by settlement of short term loan -28.98 million and payment of dividend by Baht
investing activities was -20.31 million baht, with regular investment in system and upgrading some production equipment. The financing part was net Baht -128.54 million by settlement of short term loan -31.76
production unit. Major part of cost of sales is raw materials. 9M/2020 vs 9M/20199M 84 55 244 183 Q3/19 Q3/20 9M/19 9M/20 26.8% 27.6% -33% -25% 26.6% 32.4% 65.0% 60.6% 9M/2020 vs 9M/20199M • Selling expenses
outside their homes. Even though, there is no lock down order from the government. Coupled with the demand for less diesel fuel in part for mass transportations, tourism, and Compare the results of the
strategic partnership for Enterprise and VDO content In 2Q21, we formed two important partnerships. (1) Microsoft strategic partnership is part of our growth strategy in cloud service by bringing in global
Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of
manufacturing. These developments are part of our strategic intention to expand our competitiveness in serving digital services and platforms to both consumers and enterprise. Full year guidance maintained For
utensils and space usage expense of production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin -52% -29% Q3/2021 vs Q3/2020YoY • Gross Profit in Q3/2021 was THB 60
, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit