as of second quarter of 2020 per following table: (THB) Million 2Q 20 2Q 19 6M 20 6M 19 Total Revenues 115.69 128.99 248.41 261.75 Total Expenses (106.17) (128.84) (222.69) (250.81) Shares of Loss

288,339 264,233 276,560 (16,294) (5.7) Gross profit 83,901 99,845 81,524 83,842 (15,944) (16.0) Other income 3,618 3,248 4,410 4,122 370 11.4 Profit before expenses 87,519 103,093 85,934 87,964 (15,574

%) Selling and administrative expenses 21.30 14.02% 33.21 21.38% 11.91 55.92% Profit before finance cost and income tax 32.60 21.47% 18.83 12.12% (13.77) (42.24%) Finance cost 0.08 0.05% 0.04 0.03% (0.03

. While other income of 4th quarter of 2019 slightly decreased 8.23 percent, since the 4th quarter of last year had booked for gained of fixed assets sold. 1.2 Cost of goods sold and expenses Consolidated

increased of THB 0.46 million from property investment and service.  Expenses Cost of Sales The Company and its subsidiaries' cost of sales was increased THB 37.68 million or 19.05 percent. As a result of

(4.72) Gross Profit 49,306 48,521 785 1.62 Reversal of allowance for doubtful accounts 6,167 4,687 1,480 31.58 Other income 1,266 5,417 (4,151) (76.63) Profit before Expenses 56,739 58,625 (1,886) (3.22

subsidiaries’ rental income and service revenue earned increase of Baht 0.33 million or 6.09 percent. 2  Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was from 63.63 percent in Q3

profit 117.95 67.54 91.65 -22.30% 35.70% 312.40 280.60 -10.18% Selling expenses (16.26) (17.99) (20.49) 26.01% 13.90% (54.12) (56.73) 4.82% Administrative expenses (31.22) (35.84) (36.23) 16.05% 1.09

sales in a greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, there was an adjustment in packaging costs in some quarters as a result of more sales from

sales and services 930.88 855.21 75.67 8.85 Other income 31.75 25.93 5.82 22.45 Total revenues 962.63 881.14 81.49 9.25 Expenses : Cost of sales and services 510.14 468.81 41.33 8.82 Administrative and