Microsoft Word - 62-17_Eng_Explanation of the business profit for the quarter 2-2019.DOC FANCY WOOD INDUSTRIES PUBLIC CO., LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

110.47 64.81 (45.67) -41.34% Cost of rendering of services (76.99) (51.03) 25.97 -33.73% Gross profit 33.48 13.78 (19.70) -58.84% Other income 0.60 0.30 (0.29) -49.55% Services expenses (1.29) (1.20) 0.09

consumable increased from the increase of services activity. - Net profit was 18.38 million baht increased from the same period last year by 21.99 million Baht or 608.04%. The increase resulting from the

expense were 104.98 million Baht increased from the previous year by 16.41 million Baht or 18.52%, due to incremental personnel expenses and consumables from an increasing in services demand. - Net profit

profit 24.02 24.47 0.45 1.88% 50.37 69.08 18.71 37.13% Other income 0.34 1.48 1.13 330.48% 0.89 4.32 3.42 382.52% Services expenses (1.27) (1.28) (0.01) 0.97% (3.62) (3.77) (0.16) 4.36% Administrative

64.81 79.00 14.20 21.91% Cost of rendering of services (51.03) (56.57) (5.54) 10.86% Gross profit 13.78 22.43 8.65 62.81% Other income 0.30 1.37 1.07 356.61% Services expenses (1.20) (1.24) (0.04) 3.27

Consolidated Financial Statement (Unit: Million Baht) 2020 2019 YOY Million Baht % Sales and Services 366.78 1,329.58 (962.80) (72.41%) Gross Profit 87.30 131.58 (44.28) (33.65%) Other Income 87.83 18.63 69.20

, in compliance with the decrease in revenue from sales and services. Gross profit margin of the second quarter of 2020 was 14.70% of revenue from sales and services increased from the corresponding

.(Dec.) % Inc.(Dec.) Services income 62.06 76.71 14.65 23.61% 126.87 155.72 28.85 22.74% Cost of rendering of services (49.49) (54.54) (5.05) 10.21% (100.51) (111.11) (10.59) 10.54% Gross profit 12.58

Statement (Unit: Million Baht) Q3/2020 Q3/2019 YOY 9M/2020 9M/2019 YOY Million Baht % Million Baht % Sales and Services 208.40 269.26 (60.86) (22.60%) 757.60 2,093.56 (1,335.97) (63.81%) Gross Profit 20.04