offer different products and services and are managed separately because they require different business operation and marketing strategies. The new segments are comprised of 3 segments as the following

Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense

general trading. Other receivables 13,066 79,964,550 Receivables of the above-mentioned revenues and lease payment. Training expenses - 1,146 Training fees and other expenses. Purchases of goods - 34,983

net profit* margin of 13.7%, +110 bps YoY. Our strategies are to focus on core products and defend profit through supply chain, operation costs and expenses control, such that A&P have been cut or

products from Suwan Corn Farm, such as Corn Soup Kakigōri, Corn Cheesecake Souffle, and Corn Soup Bread. Focus on launching new products group: Consumer Goods In 2024, the Company plans to develop new

rate of tariff for importing products from China. However, the global economy still has continuously growing up. While Thai’s economic has trend to growing lower than expectation, Not only exporting

% 1,964.18 99.17% 3,540.12 180.23% Service 9.78 0.18% 16.49 0.83% (6.71) (40.69%) Total Revenues 5,514.08 100.00% 1,980.67 100.00% 3,533.41 178.39% Cost of Goods Sold (4,928.18) (89.53%) (1,972.43) (100.42

from the import of other-alloy steel hot-rolled flat products in coil and not in coil since February 2019. The imports constituted 60% of the total consumption in 2019 compared to 54% in 2018. The

the products (medicines, supplies and tools) to us. This affect to sales and services are not in line the target. And Medical Vision Co., Ltd. has a cost of goods sold from pneumatic tube carrier

and was sold at profitable margin. Also, the Company has determined the cost of by-products according to the market selling prices. Although, in the 2nd quarter of 2020, the cost of goods sold higher