, which was a Baht 286.05 million or 6.00 percent decreased from as of December 31, 2017. During the period, the costs of land development were transferred to the cost of goods sold and inventories

. Reasons were as follows; • Strategic focus in Thai White rice of domestic market and price adjustment, regarding to increasing in cost of goods. • Moreover, increase in sales volume from government contract

the goods Maintenance Monthly payment (7) Funding source : From the company’s working capital (8) General description of connected transaction Type of transaction : Supporting normal business

recipient has received all the work completed from the service provider) Hardware Full payment when the company receives the goods Maintenance Monthly payment .../3 - 3 - (7) Funding source : From the

from cost incurred from fully operational of Wattanapat Ao-Nang hospital (fully operational in March 2019), such as salary, overtime pay, doctor fee, cost of goods sold, depreciation infrastructures and

1.8 million mainly from provision for bad debt, and UPOIC’s selling expenses increased by Baht 2.6 million from goods transportation which is in line with sales volume. Administrative expenses

. • Total expenses decreased 14% is a result of 1) controlling in cost of goods sold and 2) controlling in selling-admin expenses and 3) impact from closing of food chain/ restaurants. Unconsolidated

% Revenue from sales of goods 55 2% 8 0% -85% Revenue 3,000 100% 2,186 100% -27% Gross profit 1,303 43% 905 41% -31% Other income 65 2% 654 30% 912% Selling expense -306 -10% -278 -13% -9% Administrative

like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales of goods and rendering of services for the year 2019 decreased by 13% compared to the

of raw materials shortage and postponed the shipments as compared to same period of last year. 2. Cost of sales For the second quarter ended 30 June 2020, the Company’s cost of goods sold was USD