Company manage cost better than last year. 2. Selling expense were Baht 178.84 million; decreased Baht 1.78 million or 0.98% from last year. This is the same trend of decreasing in Revenue from sale and

manage expenditure more efficiency. 4. Net profit (loss) and net profit (loss) margin 1Q19 net loss was Baht 1.75 million, respectively as a result of the sales target was not achieved and slightly

profit grow up equivalent to 0.59 percent. The Company could efficiently manage cost of good sold for furniture business whereas the profit for the period decreased 31.46 percent from the other revenue

furniture business (Separate) could still generate gross profit with growth equivalent to 0.35 percent. The Company could efficiently manage cost of good sold for furniture business wheras the profit for the

expense 3.81 0.69 3.12 453% Total cost of goods sold and expenses 341.39 311.69 29.71 10% The overview of cost of goods sold and expenses of the 3rd quarter of 2017, the company could manage cost of sales

quarter of 2020 including negotiation for reduce rental fee with department store for manage cost to be fit with revenue. 5.5 Filters Vision Public Company Limited continuously focused on expanding the big

duties and responsibilities to the Board of Director on the following matters: - Review the financial reports (quarterly financial report and annual audited financial report) to oversee that the reports

mark-up price to the customers which new price of R/M and can manage cost by purchase raw materials from OJI group. - Selling and administrative expenses of Q3/2016 was 10.66% of sale, decreased to 8.97

2,231 2,817 126.28 Profit before Expense 336,244 108,327 227,917 210.40 Sale Expense (83,396) (11,762) 71,634 (609.00) Administrative Expense (131,143) (57,706) 73,437 (127.26) Directors and Executives

the decrease in amortization due to cost of right to operate expressway sector A, B, C were fully amortized in the first quarter of the year 2020 and well manage cost which suitable for the situation. 2