mm in the third quarter of 2017. Expenses analysis Q3 2017 Q3 2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Selling expense 40.9 33.0 (7.8
of foreign exchange, deferred income tax, and lease income 2,504 2,967 45 50 2,549 3,017 (468) (16%) Deferred income (expense) tax 22 (13) - - 22 (13) 35 100% Profit (Loss) before the effects of
administrative expenses for the 3rd quarter of 2018 totally equal to 41.6 million baht, which was 22.0% higher than the 3rd quarter of 2017. For 9 months period of 2018 the service and administrative expense was
expenses was 6.92 million Baht, increasing from the same period of previous year which had a selling and administrative expenses of 6.40 million Baht, mainly due to the sales promotion expense of both
, the tax expense decreased THB 13.19 million from the previous year. Therefore, the separate financial statements show a net profit for the nine-month period in Q3/2018 of THB 115.27 million, or 27.74
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
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