costs, employee expenses, overtime costs. This was in line with the reduction of hospital income. Administrative expenses (including Depreciation and amortization) amounted to THB 24.82 million, a

expenses 30 28 2 7% 8.0% 7.3% Finance costs 11 13 (2) -18% Share of loss from associate 0 - Income tax expense (1) 1 (3) Profit for the quarter 17 (7) 24 4.6% (1.8%) Consolidated financial information (Unit

gross profit margin was 7.95%. A result from the downward trend of the world steel price. 3. Selling expenses were Baht 33.79 million; decreased Baht 11.84 million or 25.95% from last year. This is result

administrative expenses of the second quarter of 2020 and 2019 are as follows: Increase / Decrease 2 nd quarter of 2020 % 2 nd quarter of 2019 % MB. % Sales income 7,230.22 100.00% 6,539.03 100.00% 691.19 10.57

June 2020 2019 diff % 2020 2019 diff % Total revenues 706 684 22 3% 1,149 1,187 (38) -3% Sale revenues 489 484 5 1% 919 969 (50) -5% Service revenues 4 5 (1) -25% 11 18 (7) -39% Total expenses 493 514

sales due to good efficiency on management cost of goods sold. - Selling and administrative expenses of 2018 was 8.84% of sale, increased to 9.26% in 2019 an increase of 0.42% from sale due to personnel

in numbers of e-book sold. 2. Costs and expenses for the three-month period ended 31 March 2020 total of Baht 31.04 million increasing of 26.69% compared to the same period of 2019. The main reasons

services mainly for agricultural and food products that have still been continuously necessary even amid the pandemic. Costs and Expenses • The Company reported the consolidated costs and expenses for Q1

margin in the first quarter of the year 2020 and 2019 are 28.27% and 27.08% respectively similarity. But as a result of administrative expenses, most of which are fixed expenses, the total operating for

30, 2018 and the three-month period ended September 30, 2019, respectively. Meanwhile, the selling expenses to revenue ratios stood at 1.41% and 0.50%, respectively. In the 3rd quarter of 2018, the