million Baht, up by 74% from a year earlier was a result of the gross profit plus other income increased by 0.4 million Baht or grew by 0.2%, despite total sales had decreased by 19% due to the improved

decreased year-on-year, attributable to improved efficiency as well as on-going cost reduction and cost control. Hence, gross profit margin improved from 7.0% of sales in Q1 2016 to 7.7% of sales in Q1 2017

from rental and rendering of services from new rental spaces and improved occupancy rates, and decreased selling and distribution expenses from improved cost management • Operating revenue increased by

20 million due to improved debt collection process. 2. Property, plant, and equipment was decreased by 101 million mainly from land property disposal and depreciation of the year. 3. Leasehold and

increased by 39 million. 2. Temporary investment was decreased by 131 million from trading securities. 3. Trade and other current receivables were decreased by 44 million due to improved debt collection

equivalents was decreased by 13 million. 2. Temporary investment was increased by 29 million from trading securities. 3. Trade and other current receivables were decreased by 19 million due to improved debt

-o-y as stock market slightly improved. Non-current assets decreased by 4.12 million baht or 12.35% y-o-y from amortization. Deferred tax decreased slightly. Liabilities show a decrease of short-term

. This is mainly due to the following reasons:  Cost of sale of goods decreased by Baht 22.2 million or 1.8% from Q3/2018 despite the higher sales. This was due to the improved product mix resulted from

37.1% in 3Q2018, but improved from 35.5% in 9M2018 to 38.2% in 9M2019. Gross Profit Margins of excluding Other Utilities Revenue was 33.8% in 3Q2019 decreased from 34.3% in 3Q2018 due to higher

sale of goods decreased by Baht 43.6 million or 4.4% QoQ, following the lower sales. However, gross profit margin from sale of goods remarkably improved QoQ from 41.4% in Q4/2019 to 45.9% in Q1/2020