) (55.55) India 160.65 194.38 (33.73) (17.35 Total 2,153.29 2,838.12 (684.83) (24.13) Overall sales revenue decline as an impact of lower production volume due to the lower production in automotive industry

from the previous year by 9.60 million Baht or 10.31%. The decrease is due to continuing slowdown of Non- Destructive testing services market since last year and decreased from the revenue from the

million decreased by 93% compared to a net profit of Baht 84.10 million for the same period of previous year from decline in total sales volumes of zinc and the continuous decrease in LME Zinc price during

2.6 4,692.0% 379.9 -140.1 371.2% Revenues Analysis The Company's total revenue for the third quarter of 2019 was 2,672.7 million Baht, a decrease of 322.6 million Baht from the same period of the

, decrease by Baht 5.59 million or 24.57 percent due to drop in sales. 2.4) Costs of rental real estate, amount Baht 0.05 million, decrease Baht 0.02 million or 35.00 percent due to decline in electricity cost

slight decline in calcium carbonate product group sales, especially in Q1. (2.2) Cost of Goods Sold and Gross Profit Margin (% of revenue excluding other income) In Q2/2017, the proportion of cost of goods

period last year. The company’s profit from continuing operations was THB 11,105 million, increased byTHB 3,571 million from the same period last year, and the profit margin for the year ended December 31

ended September 30, 2019 was THB 5,860 million or equivalent to a profit margin of 3.7%, a decrease of THB 2,907 million over the same period last year, which had a profit from continuing operations of

or 12.2% from planned shutdown and decrease in unit rate which is adjusted in line with the decline in average natural gas price. Sales and service income for Q4/2020 compared to Q3/2020 decrease by

results from the decrease in sales from dessert café and OEM sales following the pandemic situation. • Net profit margin in Q1/2020 was 5.9% which decreased by 14.9% from Q1/2019 due to the decline in