million baht. • Although market price of Thai rice keep stagnant in Q3/2018, accumulated COGs per revenue ratio still presented at 83%. • Increasing in selling expense increase of 39 million baht or 24
employee corresponding to the expansion of the company, expense on hiring of independent specialists such as external auditor, internal auditor, and legal and accounting advisors, remuneration for directors
by Baht 1.3 Million. - Swine farm business recorded its GPM of Baht 1.5 Million that 25% decreased from Q3/2018 or by Baht 0.5 Million due to increased expense for ASF prevention in swine farm. Selling
(Decrease) Million baht % Total Revenues 388.41 388.06 0.35 0.09 Cost of Goods Sold and Services (435.23) (390.44) 44.79 11.47 Sales & Administration Expenses and Financial Cost and Tax Expense (33.15) (20.52
the same period of last year at net loss 0.84%, mainly caused by increased in gross profit margin. The Company recognized employee benefit from changing post-employment plan in expense of Baht 11.47
%) Tax income (expense) (2.64 ) 0.00 2.64 N/A (3.91%) 0.00% Profit (loss) for the period (23.21 ) (28.30 ) 5.09 17.99% (34.40%) (50.12%) Basic earnings per share-Owners of the Company (0.03 ) (0.03
%) (1.14%) Loss from litigation (0.61 ) 0.61 N/A 0.00% (0.56%) Finance costs (26.13 ) (36.12 ) (9.99 ) 27.66% (21.50%) (32.87%) Tax income (expense) (3.16 ) 0.00 3.16 N/A (2.60%) 0.00% Profit (loss) for the
23.13 Share of loss on investments in joint ventures (5) (30.78) (1.48) 29.30 1,979.73 Tax expense (21.61) (42.39) (20.78) (49.02) Profit Owners of the Company 85.66 170.42 (84.76) (49.74) Additional
to financial institutions and related persons. The Company’s financial costs in 1Q2020 were THB 24.11 million, rose by THB 3.28 million or 15.77% up from 1Q2019 mainly from higher interest expense paid