ended 31 March 2021 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance (Statement of comprehensive income) 1Q2021 1Q2020 Increase/ (Decrease
in recurring revenue was insufficient to offset the reduction in non-recurring revenue. T.662 636 6999 F.662 646 4200
tourism in Thailand that led to a continuous decrease in number of tourists especially from China which is our target customers. The Company was responsive of the situation and formulated new strategies and
decreased aligning to the reduction in CFC sponsorship fee. Selling expenses were THB 470 million, a decrease of THB 61 million or 11.4%, representing 10.4% of total sales, down from 14.1%. The key expenses
cost of sales increased by 1.74 million baht, representing a gross margin for the three months 31.79% (2018: ratio 42.76 %). Cost decrease as a result of decreased raw material use 3.00 million baht. the
sales revenue of Baht 433.62 million for the 3-months period ended 30 April 2020, a reduction of Baht 319.20 million or 42.40% from the 3-months period ended 30 April 2019 of Baht 752.82 million. The
improved from the previous quarter. 2. Investment income and other income compared to the same period last year decreased by Baht 1.28 million, mainly due to the decrease in the fair value of investments in
management from capital increase from IPO. Comprised decrease of interest rates of loans from commercial bank since the fourth quarter of 2019. Additionally, bank also cut MLR rate in the first and the second
business for the year at the end of 31 December 2018 • Decrease in gross profit of the company was Baht (81.00) million or decreased (33%) from Baht 244.53 million to Baht 163.53 million, which were mainly