Company Limited 4 Having a director in common Trade receivable (Less) Allowance for bad debt expense Trade receivable – Net Dividend Paid (Legal Execution Department) 13.34 (13.34) 0.00 0.07 4 The Company

percent when compared to same period of previous year which has other revenue of 1.13 Million Baht due to sell scrap raw materials, income from insurance claim and compromise with trade creditors (2

1,024.78 Million Baht because of the payment of trade payable and accrued expense during the period and repayment of short-term bank borrowings amounting to 59.18 Million Baht in January 2019. Also

was 18 the same as last year. The second quarter in 2020, the company distribution costs and administrative expense 41.5 Million Baht and 56.7 Million Baht in 2019, compared with last year were

10% Cost 1,631 1,509 Gross profit 209 164 45 28% Gross profit margin 11.3% 9.8% Other income 6 2 4 246% Selling & Admin expenses 123 121 2 2% 6.7% 7.2% Cost and expense from delayed project 57 (57

promotional expense of beverage business. Administrative Expenses Administrative expenses of Q3’2018 was Baht 514 million, decreased by Baht 16 million or 3.0% from Q3’2017, mainly from reduction of personal

expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. In Quarter 1/ 2019 and Quarter 1/2018, the Company incurred selling expense totaling

quarter in 2018, the company cost of distribution and administrative expense were 53.32 Million Baht compare with last period 48.27 Million, increased 10%. Due to the administrative expense were increased

distribution and administrative expense were 72.85 Million Baht compare with last period 48.50 Million Baht, increased 24.35 Million Baht or 50%. Due to the asset impairments of 21 Million Baht from under

increased 5% compared with the last year. In 2018, the company cost of distribution and administrative expense 209 Million Baht and 174 Million Baht in 2017, compared with last year were increased 35 Million