(IMA) Control Environment 1. The organization demonstrates a commitment to integrity and ethical values. Questions Yes No 1.1 The board of directors and the management set up principles and guidelines

share, representing a total decrease in profit of Baht 109 million or 57% of the previous year mainly came from the significant transactions as below : - The gross profit of feeds business was lower than

 decreased 40% to THB 355m in Q1 2018 from THB 588m in Q1 2017. Net Profit decreased 32% to THB 553m in Q118 from THB 818m in Q117, due to lower operating profits due to the 10% strengthening in the THB/USD

profit of feeds was lower than the previous year which decreased by 36 million baht, due to, mainly from the lower revenue from feed sales and the higher cost of raw material. At the same time, the

% from last year and total revenues of 1,603.93 million Baht which also decreased 13.07% from last year. This was mainly due to the lower price of Aluminium (LME). 2. Cost of sales was 1,638.69 million

registered for FY2018/19 Baht 76.36 million. The decrease was mainly due to the followings: (a) Lower profits recorded by Thailand Operation on a lower sales revenue recorded in FY2019/20 in comparison to

comply with social distancing measures. The export to trading partners was also affected. This resulted in a significant decrease of domestic and export sales revenue. 2. The company had lower dividend

profit of THB 6.87 M a drop of (9.25%) from 3Q18, while 9M19 showed THB 7.19 M net profit which was lower by (82.97%) from the same period of last year, of which resulted from a considerable lower

, increased by 3% from the end of last year). The Company has active customers more than 2 million IDs, mainly from Bangkok 31%, and in up-country 69%. Covering networks nationwide, the Company has 104 branches

The Group has net profit increased amount Baht . million or . per cent when compared with the same quarter of last year. As a result of the higher total revenue combined with lower overall operating