Amount % Amount % Amount % Q3-19 VS Q3-18 Q3-19 VS Q2-19 Sales Revenue 12,404 100.0 13,715 100.0 13,915 100 (9.6) (10.9) Gross profit 2,373 19.1 3,358 24.5 2,772 19.9 (29.3) (14.4) Operating profit 409 3.3
% Change Amount % Amount % Amount % Q1-20 VS Q1-19 Q1-20 VS Q4-19 Sales revenue 12,680 100.0 12,949 100.0 11,707 100 (2.1) 8.3 Gross profit 2,586 20.4 2,978 23.0 2,155 18.4 (13.2) 20.0 Operating profit 549
performance of the Group Unit: Million Baht 2Q17 2Q16 Increase (decrease) Variance (%) Total revenues 1,910 1,307 603 46% Net profit 116 89 27 30% The Group has total revenues of Baht 1,910 million for 2Q17
2017. The Company and its subsidiaries have been able to increase the Gross Profit margin by 7% compared to the year 2016. 2. In 2017, distribution costs, administrative expenses, and doubtful debt
Profit (Annualised) / Average Total Shareholders’ equity (average of outstanding at end of the same period in the previous year and at end of this quarter) 4 Earnings before interest and tax (Annualised
revenues was mainly from short-term investment which the Company has invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the three-month period ended 30
0.03 4.58 (99.34) 0.03 - 0.10 12.60 (99.21) Income tax expenses 4.25 8.39 (49.34) 5.34 (20.41) 15.05 26.23 (42.62) Net profit 17.39 30.55 (43.08) 20.89 (16.75) 60.96 99.51 (38.74) Earnings before
the “Group”) for the second quarter ended 30 June 2019 which had been reviewed by the independent auditor as follows: Consolidated financial statements The Group reported profit attributable to owners
(collectively as the “Group”) for the third quarter ended 30 September 2019 which had been reviewed by the independent auditor as follows: Consolidated financial statements The Group reported profit attributable
performance of the Group Unit: Million Baht Q2’ 2018 Q2’ 2017 Increase (decrease) Variance (%) Total revenues 1,822 1,909 (87) (5%) Net profit 170 116 54 47% The Group’s total revenues for the second quarter of