ns - net of cu net of curren Analysis, Q3/2 mited or 31.9% ollection bus rative Expe red expense 2 million ba red to the s salary from g expenses ent of Financ s es sts o customers eceivable uipment

July and August this year contributed higher gross profit margin than the previous average level. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment

previous year, details as mentioned below. Any directors holding executive position and receive salary shall not receive any of the remuneration stated in the below table. Position Fixed Remuneration (Baht

, mainly due to increase in salary, resulting from increase in the number of staff to serve the business expansion.  The finance costs during the first quarter of 2019 was THB 278.2 mm, which decreased by

employee benefit according to new labor law, consultant fee for new Credit Agreement of the Company and others fee and reorganization during December 2019 resulting in reduced Salary for the current year. 5

from the same period of the previous year (Quarter 3 of 2019: THB 20.61 million). Administrative expenses mainly include salary, employee and management benefits, office rental, travel expenses, and

, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 188 137 Q1/19 Q1/20 65.5% 62.6% Gross Profit

and unemployment problem as improve from the government measure, such as ameliorate cost of living. In particular, the adjustment to the minimum wage in past. As a result in the year 2018, the Group has

went on at higher level than previous year, somewhat improved indicates the recovery trend, but not too much while big portion of idle capacity still existed. Hence, the oversupply risk will pertain with

while big portion of idle capacity still existed. Hence, the oversupply risk will pertain with high probability towards 2018 and afterwards, if China and major steel producing countries do not adequately