quarter of 2017 to 8.51% in the second quarter of 2018 due to The company has an automated system that is never done before, so it is not possible to control the installation time as expected. - Other

1.1 million or 7% compared to the same period of last year which were net loss of Baht 15.7 million, due reason to the following reasons: 1. Revenue from sales and services decrease from prior year by

revenues , decreased by 0.54 million baht or 4.38% decreased. This decrease is the result from a better control of expense thus the compact of the restructuring of the organization structure. 5. Management

previous year as a result of a decrease in sales. Total cost of sales and administration were 146.39 million Baht, it has decreased from the same period of previous year amounting 3.97 million Baht or

locations which opened in 2017, partially offset with the decrease of share of profit of associates and joint ventures. Financial Summary for the year ended December 31, 2017 and December 31, 2018 Year Ended

a result of the group’s cost control policy and increased sales ratio of CMG. 6M/2017 Selling Expenses The Company and its subsidiaries recorded selling expenses of Baht 399 million, a decrease of 17

from Sales and Services Description Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 1,143.16 92.40 1,213.54

Robinson Lifestyle Center in Chonburi, and the decrease in selling and administrative expense. Financial Summary for the three-month period ended September 30, 2019 and September 30, 2018 Three-month period

4th quarter of 2018). The proportion of gross profit per sales increased due to control of loss from production, the development of the employee’s skills in the production line and the decrease cost of

Company and its subsidiaries recorded total sales of Baht 1,174 million, a decrease of 19% YoY, occurred from a decline in domestic branded sales and impacted from financial statement adjustment in