31.49 Notes: /1 Other income comprises mainly of interest income and services revenue Cost of Goods Sold Cost of goods sold for the nine months ended 30 September 2019 and 2020 stood at THB 180.38 million

. Merchandise and services exports were expected to exhibit slower growth than the previous assessment. Tourism sector was also expected to expand slower. Private consumption was expected to be weighed down due

year 2018 was Baht 422.85 million, which increased from the previous year by 2.73 percent, due to effective management of production cost and selling expenses. (2) Analysis of Operating Results and

with Diamond Brand”, as well as effective cost management having maintained good gross profit margin and increased net profit in 2020. (2) Analysis of Operating Results and Profitability (2.1) Revenues

6.01 Total Revenues 298.26 604.18 1,018.60 1,620.84 797.50 Costs 203.56 321.20 580.70 856.82 380.02 Selling And Administrative Expenses 82.93 57.10 126.84 433.21 329.69 Total Cost And Expenses 287.42

104.63 206.40 232.50 330.41 Total Cost And Expenses 311.97 308.01 612.69 648.10 873.08 EBITDA 70.47 199.96 277.07 64.54 -19.22 Depre. & Amor. 14.42 14.78 29.14 29.35 25.41 EBIT 56.05 185.18 247.93 35.19

471.03 668.85 401.84 Selling And Administrative Expenses 44.12 112.70 161.64 247.38 133.74 Total Cost And Expenses 122.03 386.45 572.98 870.76 78.51 EBITDA 10.40 -47.11 19.76 134.41 483.00 Depre. & Amor

2,254.65 1,922.99 Selling And Administrative Expenses 112.52 128.05 256.49 245.94 215.37 Total Cost And Expenses 1,095.20 1,256.17 2,394.68 2,500.59 2,138.36 EBITDA 71.01 159.07 254.41 549.74 493.24 Depre

2.65 18.46 20.05 0.55 0.68 Total Revenues 119.51 1,255.10 1,299.57 200.39 68.87 Costs 75.03 1,032.76 1,064.29 120.68 36.28 Selling And Administrative Expenses 14.41 86.73 133.98 38.38 15.52 Total Cost

86.83 60.01 53.84 Total Cost And Expenses 1,224.96 1,057.21 2,208.97 1,909.75 1,078.69 EBITDA 100.53 100.06 172.74 220.32 181.44 Depre. & Amor. 49.29 51.83 100.73 94.89 76.40 EBIT 51.24 48.23 72.01 125.43