to Fancy Asset Co., Ltd (subsidiary) had revenue from sales decrease from 127.96 million Baht to 54.10 million Baht. At the same time the company and its subsidiaries@ cost of sales had decreased, in

Computing business of Baht 15.44 million; - Other revenue of Baht 2.72 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and services, the

seafood products and food services and others in the Quarter 3/2017 which compared to revenue of Quarter 3/2016 was 375.91 million baht, decreased by 19.09 million baht or (5.08%). While the cost of sales

(0.08) (0.57) Less Returns in / Discount. 17.43 10.62 6.81 64.12 Total Incomes from sales and services net. 292.12 329.12 (37.00) (11.24) 2. Cost of sales and services decreased from Baht 227.80 million

and administrative expenses of Baht 13.51 million which were related to an increase of revenues from sales. An increase in gross profit was mainly due to an improve on the inventory cost management as

Road , Tharang, Sub - District Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 2. Cost of sales and services decreased from Baht 227.80 million to Baht 225.28 million in the amount of Baht

decrease of 290.89 million Baht in the year 2017 or representing a decrease of 38.65 percent. The cost of sales in 2018 was equal to 479.62 million Baht, a decrease from 227.96 million Baht in 2017

baht) 2018 2017 Rental and services income 3,733 3,197 Cost 2,836 2,441 Gross profit 897 756 Gross profit margin 24.0 23.7% 7. In the year 2018, details of share of profit from investment in associates

increase in sales volume of sauces and condiments. Revenue from sale of goods 268.16 302.22 12.70% Cost of sale of goods (172.39) (180.81) 4.88% Gross profit 95.77 121.41 26.77% Selling expenses (16.52

% Rental and services income 160.9 5.2% 153.0 5.6% -7.9 -4.9% Insurance income 0.0 0.0% 37.3 1.4% 37.3 n.a. Total Revenues from Sales and Services 3,112.8 100.0% 2,742.9 100.0% -369.9 -11.9% Cost of Sales