new product as mentioned earlier. The ratio of selling and administrative expenses to total sales was stable. Panjawattana Plastic PCL. 28 Moo 2, Tumbol Chaimongkol, Amphur Muang, Samutsakhon 74000

installation of the pipeline 224.24 244.16 (8.16) Cost from the water management business 31.29 54.14 (42.21) Selling expenses 27.04 9.91 172.86 Administrative expenses 22.70 18.94 19.85 Finance cost 10.94 10.12

, increasing by 52.5%. The proportion of selling expenses incurred compared to total revenues for the 3rd quarter of Year 2018 and 2019 were 1.6% and 1.98% , respectively. Administrative Expenses The selling

marketing campaign between Beverages and Food Business, which was created synergy savings that help the Company can grow revenue continuously. Administrative Expenses Administrative expenses was Baht 2,083

deducted by - an allowance for doubtful debts and bad debts of 3BB of 247 million Baht; - a provision for long-term employee benefits of 165 million Baht (as shown under Administrative Expenses, in

Total other income (3) 10.59 8.47 2.12 25.03 Administrative expenses 75.51 76.74 (1.23) 1.59 Bad debt and doubtful accounts (reversal) 16.17 (2.27) 18.44 (812.33) Total expenses (4) 91.68 74.47 17.21

period of 2019. The subsidiary company (UPOIC)’s sales increased by Baht 187.8 million or 182.9% from Q1/2019. The main reason was that the average selling prices of CPO and CPKO increased by 80.4% and

the cost of services could not be reduced promptly. Selling Expenses, Administrative Expenses and Other Expenses The Group has selling expenses, administrative expenses and other expenses for this

revenue. Selling and administrative expenses Selling and administrative expenses increased Baht 4 million or 5.9% in Q1/2019 to 7.9% in Q1/2020 due to increase in staff cost and selling expenses for new 10

) -13.1% Administrative expenses (41.91) -11.49% (31.80) -8.24% 10.11 31.8% Finance cost (4.52) -1.24% (0.01) 0.00% 4.51 62770.2% Profit before income tax 57.86 15.86% 65.95 17.09% (8.08) -12.3% Tax