762.9 775.9 -13.0 Total 1Q 777.5 802.1 -24.6 797.9 675.4 122.5 Table 4: Sales and volume sold, by region (PCB Shipment @ Factory price) Table 5: Sales and volume sold, by product mix (PCB Shipment
sales revenue [-2%], stronger THB/USD exchange rate [-2%], change in product mix [-1%] and higher labour and salaries expenses [-1%] . Page 1 of 3 Operating Profit Analysis Year-on-year operating profits
มือช่าง (Industrial Tools) กาํไรขั้นตน้ในไตรมาสหน่ึงของปี 2563 มีจาํนวน 2,586 ลา้นบาท ลดลงร้อยละ 13.2 จากไตรมาสเดียวกนัของปี ก่อน เน่ืองจากส่วนผสมของผลิตภัณฑ์ (product mix) ท่ีต่างกัน รวมถึงความต้อ
million, decreasing by Baht 201.69 million or a 35% drop from the same period of last year in the mix of THB 244 million from language institute business, THB 109.84 million from restaurant business and THB
resulted from the change of product mix from the product that have higher margin. 3. Cost of rental and service was Baht 162.68 million, an increase of Baht 12.68 million or increase by 8.45% due to higher
mix of lower cost structure products. Selling and Administration Expenses • Selling expenses to total revenue ratio in Q1-2020 rose by 0.06% QoQ resulting primarily from decreasing in total revenue
authority, whether in Thailand or in foreign countries, or subject to any legal proceeding following the criminal complaint initiated by such financial regulatory authority, (Translation) -4- or having been
situation is relieved. New Pancake Mix to increase penetration in modern trade From March 22nd, 2020 to May 16th, 2020, the Company temporarily closed dine-in areas of the outlets while maintaining the
directors to replace the directors who shall retire by rotation and consider the authority of directors (if any) Agenda 5 To fix directors’ remuneration Agenda 6 To appoint independent auditor and fix the
announcement regarding the execution of long-term Power Purchase Agreements with Electricity Generating Authority of Thailand (“EGAT”) dated 31 August 2020. The total investment value for the Transaction is