same period of last year including 1Q19. This is because the customers’ purchase order had declined, and as a result, the overall utilization rate was lowered, and consequently the production cost per
increased from Baht 57.4 million to be Baht 60.4 million or equivalent to 5.31% which was lower than the sales growth rate resulting from the drop in gross profit margin from 7.10% in Q3/2017 to be 6.99
from 7.63% in 2018 to be 8.10%. This was derived from our well manage in purchase timing as well as the currency appreciation in this year. Total selling and administrative expenses decreased by Baht
last year’s which was lower than sales increasing rate reflecting from the upward gross profit margin of Q1/2020. The gross profit in Q1/2020 was increased from Baht 70.8 million to be Baht 79.3 million
within the fourth quarter, 2019. Page 2 2. Parties involved and their relationship with the listed company 2.1) Land Purchase Agreement Purchaser Planet Seller In process of negotiation on land purchase
assets payment to all parties involved within the fourth quarter, 2019. Page 2 2. Parties involved and their relationship with the listed company 2.1) Land Purchase Agreement Purchaser Planet Seller In
distribution of electricity from solar energy. Previously, 49% of BSF3's investment was made to purchase additional 132,000 shares from existing shareholders at par value of 100 baht, equivalent to 13,200,000
producing and distributing electricity from waste fuel 75.009% of “GP1” investment was made to purchase additional 24,990 shares at par value of 10.00 baht and 1,224,509 shares at 2.50 baht from ZW POWER
as well as more activities to encourage customer’s spending through AEON credit card. The Company launched AEON Shop Plus and offered gifts for credit card purchase that reach specific amount. The
revenue from Availability Payment (AP) of Sriracha Power Plant declined from lower seasonal Weight factor. In addition, Sriracha Power Plant and IRPC-CP had maintenance shutdown in Q4/2018. Management