12.12 4.63 38.17 Sharing of gain (loss) from investment value of the associates (1.65) 0.84 -2.49 N.A. Income tax expense 0.76 6.00 -5.23 -87.26 Total cost of goods sold and expenses 310.89 309.67 1.22

by 20.8%. This represent net profit margin of 0.91%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment

%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment on investment property. Thus, the details of the

exchange, and the increase in other income is mainly attributable to the increase in unrealized gain from foreign exchange, which is not related to the Company’s core business. Cost of sales and services

9,279.78 327.33 3.53% Revenue from service 7.18 5.20 1.98 38.09% Total revenue 9,614.30 9,284.98 329.32 3.55% Cost of goods sold 6,892.49 6,307.86 584.64 9.27% Cost of service 5.07 3.78 1.30 34.37% Total

of 2017 in the amount of Baht 11.76 million. In addition, a subsidiary company’s gain on debt forgiveness from financial institution was Baht 9.86 million. 2. The Company's cost of sales and services

Baht 35 million. This is due to the gain of selling a plot of land in December 2019. Costs and Expenses In 2019, the company and its subsidiaries’ cost of goods sold, and operating expenses has increased

907 -81 -9% Cost of sales and services -733 -790 -57 7% -639 -682 -43 6% Gross Profit 246 248 -2 -1% 186 225 -38 -17% Other Income 40 5 35 699% 50 14 35 248% Distribution costs -70 -82 -12 -14% -59 -72

Percentage Total Revenues 2,461.06 3,489.97 (1,028.92) (29.48) Cost of Goods Sold and Service (2,358.81) (3,294.38) (935.57) (28.40) Sell and Administration Expenses (104.62) (121.98) (17.36) (14.23) Net

Baht Percentage Total Revenues 2,461.06 3,489.97 (1,028.92) (29.48) Cost of Goods Sold and Service (2,399.58) (3,323.36) (923.78) (27.80) Sell and Administration Expenses (104.62) (121.98) (17.36) (14.23