recover if the pandemic becomes more severe and prolongs than expected. 2. Stricter measures are implemented in order to contain the spread of COVID-19, which might cause some businesses to shut down their

THB 203 million, down 5.6% yoy. This decrease was a result of the increase in share of losses from investment in PHICHE. Occupancy (%) 78.2% 72.5% 7.9% ADR (THB/night) 3,706 3,763 -1.5% RevPar (THB

0.03, comparing to a net profit of THB 131.25 million or earnings per share of THB 0.12 for the same period of last year, a decrease of THB 166.48 million or -126.84% when comparing with the second

underwriting fee income. 1.3 Interest income The Company’s interest income in first quarter of 2020 was Baht 52 million, a decrease of 32 percent compared to the first quarter of the previous year, mainly from a

March 2020 4. Selling and administrative expenses (SG&A) amounted to Baht 2,693.23 million, a decrease of Baht 16.51 million or down by 0. 61% as compared with the same period last year. The SG&A as a

significantly affected by the spread of the new corona virus (COVID-19), resulted in a decrease in sales of Baht 1,389.43 million from the delaying orders of oil refinery and petrochemical customers at the amount

2.6 4,692.0% 379.9 -140.1 371.2% Revenues Analysis The Company's total revenue for the third quarter of 2019 was 2,672.7 million Baht, a decrease of 322.6 million Baht from the same period of the

same period in 2019. The decrease in revenue resulted mainly from the decline of revenues from the manufacturing and selling of Special Cutting Tools segment, which include sales from the Company, the

(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23

expansion, driving the overall costs down. This year, on top of 2018 on-going saving programs, our focuses will be on packaging optimization, new lighter weight bottles and more formulation optimization. The