year. Other income for Q2, 2019 are 0.66 million baht which comparable to 0.84 million bath last year with no significantly transaction changes. 2. Cost of sale , Profit margin For Quarter2 of the year
period of previous year. Other income for Q3, 2019 are 0.80 million baht with no significantly transaction changes. 2. Cost of sale , Profit margin For Quarter3 of the year 2019, the company had cost of
marketing expenses was Baht 2.51 million, decreasing of 25.07% due to coronavirus pandemic so there was no Bookfair exhibition. Therefore, less exhibition cost Conclusion : The Group reported a profit for the
deposits for land - 41.30 (41.30 ) N/A (Doubtful accounts) reversal of allowance for doubtful accounts 1.25 0.24 1.01 4.21 Total expenses 139.22 237.52 (98.30 ) (0.41 ) Profit (loss) before finance cost
) (4,456) 1,488 (33.39) Profit (loss) before Finance cost and Income Tax (15,849) 5,403 (21,252) (393.34) Finance cost (1,755) (2,962) (1,207) 40.75 Profit (loss) before Income Tax (17,604) 2,441 (22,459
(3,621) (750) 2,871 (382.80) Profit (loss) before Finance cost and Income Tax (34,421) 16,087 (50,508) (313.97) Finance cost (3,751) (4,050) (299) 7.38 Profit (loss) before Income Tax (38,172) 12,037
Cost of service (34,589) (42,149) 7,560 (17.94) Total Costs (175,250) (150,698) (24,552) 16.29 Gross Profit 101,265 70,749 30,516 43.13 Reversal of allowance for doubtful accounts 174,875 - 174,875
) (146,038.20) 5,468.12 (3.74) Cost of Service (59,327.70) (13,389.70) 45,938.00 (343.08) Gross Profit 87,154.66 70,403.24 16,751.42 23.79 Reversal (loss) of doubtful account 14,238.71 5,026.23 9,212.48 183.29
(loss) on exchange rate (3,621) (750) 2,871 (382.80) Profit (loss) before Finance cost and Income Tax (34,421) 16,087 (50,508) (313.97) Finance cost (3,751) (4,050) (299) 7.38 Profit (loss) before Income
of the Company’s cost reduction measures. Net Profit and Net Profit Margin • The Company reported net profit in Q1/2021 of THB 12 million, decreased by THB 1 million or 8% from Q1/2020 corresponding to