total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the upward trend since 2016. ZIGA INNOVATION

media and agency increased by 12.39 million Baht or 120.41% from same period in 2017 in line with revenue increasing. Cost of goods sold (E-Commerce) In the first 6 months of 2017 and 2018, the Company

administrative expenses to total revenue was close to the last year and not able to decrease since the Company had mainly the fixed expenses. However, the financial cost has been increasing from the incremental

due to increase of export sales. 2) Cost of sales decreased by Baht 10.80 million due to sales amount increase from selling price increasing. Cost of sales ratio at 87.54% (2017 : at 89.36%) which

%, resulted from increasing cost & expenses from 2018 as following: Page 3/…… - 3 - - Increased average pork price - More preventive expenses for ASF - Increase more distribution channels and sales promotions

4.2 Million compared with Baht 45.5 Million in Q3/2018, decreased by Baht 41.3 Million or 90.8%, resulted from increasing cost & expenses from Q3/2018 as following: - Increased average pork price Page 3

has changed slightly, Particleboard has increased by 19%. 2. Cost of sales Baht 2,392.5 million, increased of Baht 425.5 million. Because the increasing cost of raw material in manufacturing. Financial

and Particleboard have increased by 2% and 12% respectively. 2. Cost of sales Baht 2,463.3 million, increased of Baht 480.6 million. Because the increasing cost of raw material in manufacturing

decreased by 1% and Particleboard has increased by 11%. 2. Cost of sales Baht 9,343.7 million, increased of Baht 1,470.4 million. Because the increasing cost of raw material in manufacturing. Financial status

of Baht 8,792.0 million, increased of Baht 101.1 million. Because the increasing cost of raw material in manufacturing. Financial status Total assets As of 31 December 2019, the company and its