in revenue from dessert café and better control of selling and administrative expenses. Net Profit and Net Profit Margin • The Company reported net profit in Q3/2019 and 9M/2019 of THB 65 million and

in Q4/2019, while for YE 2019, EBITDA margin increased by 3.1% from 2018 due to the increase in revenue from dessert café and better control of selling and administrative expenses. Net Profit and Net

Limited operations in the amount of Baht 517.5 million or 10.6%, distribution cost and administrative expenses increased in the amount of Baht 172.3 million or 18.0%. The financial costs decreased in the

. - Administrative Expenses in 2018 amounted 747.11 million baht increased by 119.75 million baht or 19.09 % compared to 627.36 million baht in 2017 mainly from the increase of employee expenses and provision expenses

last year. Selling and administrative expenses (including research and development – R&D) in Q1’19 went up 16.7% from Q1’18 and keep close to Q4’18 due to the R&D and sales force invested in order to

costs and administrative expenses 70.65% compared to the same period last year Because the company has increased palm oil trading business from the distribution of tap water and tap water products

- 0.02 100.00 Total net sales and service income 354.02 - 354.02 100.00 3. Distribution costs and administrative expenses increased by 70.65 percent compared to the same period last year. Because the

% when compare to the same period of prior year. Gross profit margin decreased from the increased of cost of services while the price was remain. Selling Expenses, Administrative Expenses and Other

because of insurance claim for opportunity cost of an incident of electrical short circuit in Q3/2018. Selling and administrative expenses Selling and administrative expenses decreased Baht (3.12) million

) Selling expenses 9.47 12.42 (23.75) Administrative expenses 22.43 20.88 7.42 Finance cost 11.13 6.65 67.37 Profit (loss) before income tax income (expenses) (0.76) 9.41 (108.09) Income tax income (expenses