sold to sales revenue ratio increased from 26.72% to 44.27% because of the raw material and packaging increased 81.98%. and change in product sales mix since we invested in the new Company, KURON Co

summary as follows: Summary of the company’s operation result In the 1st quarter 2019, revenue from sale was increased from the same period of last year at 12.9% and having gross profit at 47.6%. Net profit

domestic projects.  Increased revenue from rendering of services from new rental spaces and improved occupancy rates.  Higher gross profit margin from sale of goods as a result of the improved product mix

. Cost of goods sold to sales revenue ratio edged up slightly from 30.22% to 30.65 % as a result of the changing sales mix that each product line contributed to total sales. Table 6: Cost of Goods Sold by

summary as follows: Summary of the company’s operation result The operation result for the 1st half of the year 2019, revenue from sale has increased from the same period of last year by 14.2% and having

operating result for the 1st quarter 2020, revenue from sales decrease from the same period of last year at 5.5%. Gross profit margin is equal to 49.6%. Net profit for the 3-month period ended 31 March 2020

The Company’s operating result for the 1st half year of 2020, the company has revenue from sales Baht 616.5 million, decrease from the same period of last year at 29.4%. Gross profit margin is equal to

to 4.74% in 2019. The increase of gross profit margin was mainly due to differences in product mix and the impact derived from adoption of USD as the Company’s functional currency which in resulting of

statements for third quarter of year 2018 ended September 30,2018. The details are as follows: 1. For the 3rd quarter of year 2018, total revenue from sales was 476.4 million Baht, or an increase of 46.72

Q4/2019 Q1/2020 Change +/- (Unit: THB million) %YoY %QoQ Revenue from sale of goods 2,299.7 2,407.6 2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3