expense 11.65 10.71 0.79 0.77 Total cost of goods sold and expenses 1,431.44 1,360.32 The overview of costs and expenses of the year 2017, the proportion of cost good sold decreased that resulted to the

projects, b) repayment of debts, and c) working capital. Interest expense of debentures for the year 2018 was Baht 42.90 million. The Company repaid such debentures in August 2018 On August 28, 2017, the

for the first quarter of 2019 21.2 million Baht which was lower than the same period last year 28.6% due to the reduction of rental and service revenues. Service and Administrative Expenses The Company

half of this year increased by 22.34 from THB 49.45 million last year to THB 60.50 million this year. The gross margin was more than 40% even though there was an increase of depreciation expense from the

of sales 39.45 40.50 10.34 9.88 Administrative expenses 47.24 43.72 12.38 10.67 Loss (profit) from the exchange rate 0.77 0.95 0.20 0.23 Financial costs 22.98 16.41 6.02 4.01 Income tax expense 3.80

expenses is decrease in an amount of 165.30 million baht due to the reversal of provision of legal cases which the Company enter into agreement to settle the outstanding disputes with two condominium

Baht 6,692,256 accounted for 0.042% of NTA as September 30, 2019, the pricing will be contract price and the actual charge will be subject to the employee’s headcount and actual expense. Total size of

20,011,683 19,846,879 Profit and Loss December 31, 2017 December 31, 2018 December 31, 2019 March 31, 2020 Income 823,688 8,210,475 7,597,050 2,210,000 Expense 4,746,542 11,579,376 7,560,478 2,043,531 Finance

% down from 1Q2017. The revenue from feed business continued declining due to intense competition of animal feed and aquatic feed in Thailand reflecting falling in revenue from animal feed and fish feed

, and shrimp feed, represented 19.06% of total sales, amounting THB 758.87 million, reduced by THB 64.14 million or 7.79% down from 2Q2017. The revenue from feed business continued declining due to