million baht. The total income was selling and administrative expense was expense was 63.57 million baht. 43,209.91 million baht and the total equity was For the Separate financial statements, the Company

baht. The total income was selling and administrative expense was expense was 63.57 million baht. 43,209.91 million baht and the total equity was For the Separate financial statements, the Company had

7.40 Other income 2,187 1,266 921 72.75 Profit before expense 55,142 50,572 4,570 9.04 Selling and distribution expenses (44,345) (30,778) 13,567 (44.08) Administrative expenses (54,765) (52,733) 2,032

million or 88.85 percent because in the last year the Company had a major other income transaction from selling 4 units of Country Complex condominium, net gain from selling was Baht 7.46 million. Page 2 of

of electronics parts and 2) selling foods and beverages. The details of sales and cost of sales are as below. (Unit: Thousand Baht) Q1'20 Q1'19 Producing and distributing electronics spare parts Income

estimated income from selling water for industry and service of water treatment to operators in WHA Hemaraj Industrial Zone 1, Nghe An. during the term of the agreement is applied to calculate the sharing at

337.23 Gross profit 52.94 69.31 (16.37) -23.6% Gross profit margin 11.9% 17.0% Other income 4.20 0.10 4.10 Selling & Admin expenses 26.15 29.27 (3.12) -10.6% 5.9% 7.2% Finance costs 12.35 13.44 (1.09) -8.1

to the decrease in world wheat market prices and the appreciation of the baht in the previous year. Resulting in a reduction in the selling price of wheat flour. Other income in the first quarter of

(10.68) Operating cost 596.69 621.42 (24.73) Gross profit 110.53 96.48 14.05 Gross profit margin 15.63% 13.44% 2.19% Other income 3.80 1.99 1.81 Selling expenses 2.13 3.04 (0.91) Administrative expenses

THB 74.997 and THB 66.345 million respectively. Such THB 8.6 million or 13% increase was from rental and staffs’ cost at new branches open. However, the selling expense portion from total income drop 7