% 12.2% +4.4% YoY -4.6% QoQ +20.9% YoY *Administrative expenses are back office expenses, e.g., employee expenses, delivery costs, depreciation, etc. 2019 vs 2018 (YoY) • Selling and distribution expenses

support and commission expenses paid to delivery operators (Grab, Lineman, Food Panda and Get) THB 7.0 Mn which were related to the increased delivery sales and (2) higher staff, rental, utilities and

events get well response. Operating Results Overview Operating results in the separate financial statements of the Company for the three-month periods ended 31 March 2020 and 2019 are as follows: (Million

marketing support and commission expenses paid to delivery operators (Grab, Lineman, Food Panda and Get) which were related to the increased delivery sales. As a percent of total revenue, selling and

start recognize revenue from large project in second Quarter of 2019 while the same period of current year the Company hasn’t get any large project. 3.3 Selling expenses and Distribution expense Selling

distribution at Wood Veneer mill. For small sizes and scraps of wood, they will further be raw material in production of MDF Board and Particleboard for the company and the subsidiaries. The company has reviewed

. Moreover, revenue from films’ distribution decreased because there were less movies comparing the quarter ended March 31, 2017. Cost of the Production and Service and Expense of Selling and Management 1

comparing with the quarter ended March 31, 2018 increased from THB 34.26 million to THB 77.50 million or increased THB 43.24 million or 126.21% because there was more revenue from films rights distribution

of the virus. However, from the abovementioned situation, the management and employees of the Group have prepared a work plan, be united in operations to get through the situation. Which from the

176.1MB, or 13.7 % the mainly reason was that the company invested in the project for Q1–2018, but it can not get payment from those project that had been implemented but not yet completed which those