in Q2/2017. (Unit: Thousand Baht) Revenues Gross Profit Selling Admin Net(loss) profit Q2/17 222,225 80,232 19,957 22,698 (293,091)*** Q2/18 221,202 78,238 21,637 19,916 35,335 Change -1,023 -1,994

0.64 million Baht, mainly from profit from selling the rental asset. They were decreased by 2.05% Cost and Expenses Cost of goods sold was at 1,158.11 million Baht increased by 16.4%. Selling and admin

8.18 million since the Company expanded products to all Home Pro branches 1.2) Revenue from selling of electricity decrease THB 0.60 million or 1.23% due to the production decreased because of the rain

2017. Net Profit (Loss) for Q3 year 2018 and Q3 year 2017 was 36.54 million baht and 36.54 million baht. It increased 1.22 million baht or 2.41 % from Q3 year 2017. The reason was increase in sales and

) due to the outbreak of COVID-19 and typically, in quarter 4 is the best selling period in every year. Gross profit margin Gross profit margin in the first quarter of 2020 was Baht 336 million, increased

88.58 Million Bhat as 20.60 Million Baht increased or 30.30 percent when compared to same period of previous year as amount of 67.98 Million Baht due to more selling scrap of materials. (2) Gross Profit

consolidated net profit of the Company was Baht 8.11 million decreased by Baht 4.91 million or 37.7% from the same period of last year. The main reasons were as follows:- 1. The consolidated sales increased by

improvement expenditure. 3. The consolidated net loss was 2.38%, decreased from the same period of last year at net profit 5.16%, mainly caused by reduction in gross profit margin while selling and

subsidiary in Tianjin China reduced. 3. The consolidated net loss was 4.66%, decreased from the same period of last year at net loss 2.38%, mainly caused by reduction in gross profit margin while selling and

. %Gross Profit Margin Selling and Administrative expenses Business Overview Q1’2020 Performance Due to the COVID-19 outbreak at the beginning of 2020, Thailand have enacted several protective measures