shareholders, the Board of Directors (not including the Interested Directors) was of the view that such transaction to offer the financial assistance is reasonable and would directly benefit the Company
the business operation. The Company also has another factory, located at 141 / 3-4 Village No. 3, Bang Prong Subdistrict, Mueang Samut Prakan District Samut Prakarn Province, which can still benefit the
assets as a tax expense of 4.15 million Baht, since it is expected that it might not be used as tax benefit. Financial Cost The Company and subsidiaries had the cost of borrowing for working capital from
IFRS16 implementation (THB 112mn), partially offset by a loan repayment which benefit the Company in reducing the business costs. Net loss was THB 806.6mn and net profit margin was (40.5%) compared to
additional one-time employee benefit expenses in the current three months, while such provision was made in the same three months last year. The other increase is in area of personnel costs due to salary
starts relaxing the lockdown measures for certain businesses to reopen partially, especially for the modern retail building materials stores, should benefit the sales from such distribution channel for the
and reduce production costs, sales and administrative expenses in all areas for the most benefit and efficiency. For the period of three months For the period of 1st half Consolidated financial
%) 7.5% 174.6 165.2 (5.4%) Change Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. For the first quarter and second quarter
-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Administrative expenses 84.5 77.2 67.3 (12.8%) (20.4%) 259.0 232.4 (10.3%) Change Administrative expenses comprised of employee benefit
& amortization 13,009 13,546 13,369 2.8% -1.3% (Gain) loss on disposals of PPE 8 26 14 72% -44% Management benefit expense -45 -26 -40 -9.2% 57% Other financial costs -5 -6 -4 -30% -45% EBITDA 22,580 22,934 22,404