at the end of Q4/2019, thus the Company expects gross profit margin from sales to get back to a normal level in Q1/2020. • In Q4/2018, there were one-time reversal expenses of Baht 83.9 million from

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

get payment from those projects. As the result, cash and cash equivalents decreased. Trade receivables decreased by 134.3 MB or decrease of 5.9%, due to the large project that had been implemented and

other durable goods Price depending on the market price and negotiation - Payment term : Payment within 30 days after delivery of the assets (7) General description of connected transaction Type of

delivery operators (Grab, Lineman, Food Panda and Get) THB 7.7 Mn which were related to the increased delivery sales. As a percent of total revenue, selling expenses increased from 28.1% in the 2nd quarter

closure of non- performing stores and a shift to delivery service. Other business units Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from other businesses 9.22 8.84 4% 10.14 (9%) EBITDA

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

) moreover for the Manufacturing and Export sector have also effect from customer has postpone the purchase order and delivery. For the year Filter Vision Public Company Limited (Hereinafter called “The